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REGISTERED NUMBER: 13184971 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Gold Tap Training Limited

Gold Tap Training Limited (Registered number: 13184971)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gold Tap Training Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr N Scott
Mrs K Scott





REGISTERED OFFICE: Room 1.04, Nfu Building
East Malling Research Station
East Malling
United Kingdom
Kent
ME19 6BJ





REGISTERED NUMBER: 13184971 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Gold Tap Training Limited (Registered number: 13184971)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,568 87,479

CURRENT ASSETS
Debtors 5 31,970 16,663
Cash at bank 125,417 116,335
157,387 132,998
CREDITORS
Amounts falling due within one year 6 57,203 142,328
NET CURRENT ASSETS/(LIABILITIES) 100,184 (9,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,752

78,149

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 178,652 78,049
178,752 78,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:




Mrs K Scott - Director



Mr N Scott - Director


Gold Tap Training Limited (Registered number: 13184971)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Gold Tap Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2022 65,285 39,805 - 741 105,831
Additions 2,739 1,831 8,850 749 14,169
Disposals - - - (242 ) (242 )
At 28 February 2023 68,024 41,636 8,850 1,248 119,758
DEPRECIATION
At 1 March 2022 14,551 3,676 - 125 18,352
Charge for year 12,883 9,490 184 281 22,838
At 28 February 2023 27,434 13,166 184 406 41,190
NET BOOK VALUE
At 28 February 2023 40,590 28,470 8,666 842 78,568
At 28 February 2022 50,734 36,129 - 616 87,479

Gold Tap Training Limited (Registered number: 13184971)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 28,134 13,266
Other debtors 3,836 3,397
31,970 16,663

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 1,436 290
Trade creditors 13,037 4,071
Taxation and social security 41,487 18,715
Other creditors 1,243 119,252
57,203 142,328

7. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £7,114