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
Golden Tree Accounting & Business Consulting ltd
Company Information
for the year ended 30 September 2022
Company Number
12203859 (England and Wales)
Registered Office
OFFICE 341,
3 LONDON BRIDGE STREET
LONDON
SE1 9SG
ENGLAND
Golden Tree Accounting & Business Consulting ltd
Statement of financial position
as at 30 September 2022
Tangible assets
3,286
3,954
Cash at bank and in hand
8,483
3,326
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)
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
Golden Tree Accounting & Business Consulting ltd
Notes to the Accounts
for the year ended 30 September 2022
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 30 September 2022
690
1,722
4,414
6,826
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
At 30 September 2022
329
1,246
1,711
3,286
At 30 September 2021
361
1,426
2,167
3,954
Golden Tree Accounting & Business Consulting ltd
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
41,718
29,566
Accrued income and prepayments
1,651
1,651
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,515
6,814
Other creditors
14,620
20,918
Loans from directors
-
1,927
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
937
-
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Average number of employees
During the year the average number of employees was 4 (2021: 4).