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Company Registration No. 12203859 (England and Wales)
Golden Tree Accounting & Business Consulting ltd Unaudited accounts for the year ended 30 September 2022
Golden Tree Accounting & Business Consulting ltd Unaudited accounts Contents
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Golden Tree Accounting & Business Consulting ltd Company Information for the year ended 30 September 2022
Director
Tanya Vorontsov
Company Number
12203859 (England and Wales)
Registered Office
OFFICE 341, 3 LONDON BRIDGE STREET LONDON SE1 9SG ENGLAND
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Golden Tree Accounting & Business Consulting ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,286 
3,954 
Current assets
Debtors
43,369 
61,989 
Cash at bank and in hand
8,483 
3,326 
51,852 
65,315 
Creditors: amounts falling due within one year
(28,102)
(37,724)
Net current assets
23,750 
27,591 
Total assets less current liabilities
27,036 
31,545 
Creditors: amounts falling due after more than one year
(22,937)
(28,000)
Net assets
4,099 
3,545 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,099 
2,545 
Shareholders' funds
4,099 
3,545 
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Tanya Vorontsov Director Company Registration No. 12203859
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Golden Tree Accounting & Business Consulting ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Golden Tree Accounting & Business Consulting ltd is a private company, limited by shares, registered in England and Wales, registration number 12203859. The registered office is OFFICE 341,, 3 LONDON BRIDGE STREET, LONDON, SE1 9SG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost
Fixtures & fittings
10% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
541 
1,722 
3,644 
5,907 
Additions
149 
- 
770 
919 
At 30 September 2022
690 
1,722 
4,414 
6,826 
Depreciation
At 1 October 2021
180 
296 
1,477 
1,953 
Charge for the year
181 
180 
1,226 
1,587 
At 30 September 2022
361 
476 
2,703 
3,540 
Net book value
At 30 September 2022
329 
1,246 
1,711 
3,286 
At 30 September 2021
361 
1,426 
2,167 
3,954 
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Golden Tree Accounting & Business Consulting ltd Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,718 
29,566 
Accrued income and prepayments
1,651 
1,651 
Other debtors
- 
29,915 
43,369 
61,132 
Amounts falling due after more than one year
Other debtors
- 
857 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
10,615 
8,065 
Trade creditors
1,352 
- 
Taxes and social security
1,515 
6,814 
Other creditors
14,620 
20,918 
Loans from directors
- 
1,927 
28,102 
37,724 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
22,000 
28,000 
Loans from directors
937 
- 
22,937 
28,000 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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