Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity Mr E Seall 28/07/2017 Mr L Seall 14/04/2022 28/07/2017 Mrs T M Seall 01018052 2022-03-31 01018052 bus:Director1 2022-03-31 01018052 bus:Director2 2022-03-31 01018052 2021-03-31 01018052 core:CurrentFinancialInstruments 2022-03-31 01018052 core:CurrentFinancialInstruments 2021-03-31 01018052 2021-04-01 2022-03-31 01018052 bus:Micro-entities 2021-04-01 2022-03-31 01018052 bus:FullAccounts 2021-04-01 2022-03-31 01018052 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 01018052 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 01018052 bus:Director1 2021-04-01 2022-03-31 01018052 bus:Director2 2021-04-01 2022-03-31 01018052 bus:Director3 2021-04-01 2022-03-31 01018052 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 01018052 (England and Wales)

GOLDEN KEY WEYMOUTH LTD

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

GOLDEN KEY WEYMOUTH LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

GOLDEN KEY WEYMOUTH LTD

COMPANY INFORMATION

For the financial year ended 31 March 2022
GOLDEN KEY WEYMOUTH LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS Mr E Seall
Mrs T M Seall
SECRETARY Mrs T M Seall
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 01018052 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
GOLDEN KEY WEYMOUTH LTD

BALANCE SHEET

As at 31 March 2022
GOLDEN KEY WEYMOUTH LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
Note 2022 2021
£ £
Fixed assets 573,659 483,834
Current assets 143,430 238,490
Prepayments and accrued income - 100
Creditors: amounts falling due within one year ( 85,215) ( 84,187)
Net current assets 58,215 154,403
Total assets less current liabilities 631,874 638,237
Accruals and deferred income ( 2,281) ( 2,232)
Net assets 629,593 636,005
Capital and reserves 629,593 636,005

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Golden Key Weymouth Ltd (registered number: 01018052) were approved and authorised for issue by the Board of Directors on 22 July 2022 and were signed on its behalf by:

Mrs T M Seall
Director
GOLDEN KEY WEYMOUTH LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
GOLDEN KEY WEYMOUTH LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01018052). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.