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Company Registration No. 13860704 (England and Wales)
MY GOLD KEY LIMITED Unaudited accounts for the period from 20 January 2022 to 31 January 2023
MY GOLD KEY LIMITED Unaudited accounts Contents
Page
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MY GOLD KEY LIMITED Company Information for the period from 20 January 2022 to 31 January 2023
Directors
VISHAL SHARMA MADHAVI GAUTAM
Company Number
13860704 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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MY GOLD KEY LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
525 
Current assets
Cash at bank and in hand
8,385 
Creditors: amounts falling due within one year
(3,338)
Net current assets
5,047 
Net assets
5,572 
Capital and reserves
Called up share capital
200 
Profit and loss account
5,372 
Shareholders' funds
5,572 
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
VISHAL SHARMA Director Company Registration No. 13860704
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MY GOLD KEY LIMITED Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
1
Statutory information
MY GOLD KEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13860704. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
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 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:
Computer equipment
Straight line basis over four years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 January 2022
- 
Additions
700 
At 31 January 2023
700 
Depreciation
Charge for the period
175 
At 31 January 2023
175 
Net book value
At 31 January 2023
525 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
118 
Taxes and social security
1,137 
Loans from directors
1,843 
Accruals
240 
3,338 
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MY GOLD KEY LIMITED Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 2.
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