GOLDTRUCK HOLDINGS LIMITED

Company Registration Number:
13859210 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 19 January 2022

End date: 31 January 2023

GOLDTRUCK HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

GOLDTRUCK HOLDINGS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023


£
Called up share capital not paid: 1
Fixed assets
Investments: 3 486,027
Total fixed assets: 486,027
Current assets
Debtors: 4 3,900
Total current assets: 3,900
Net current assets (liabilities): 3,900
Total assets less current liabilities: 489,928
Creditors: amounts falling due after more than one year: 5 (494,394)
Total net assets (liabilities): (4,466)
Capital and reserves
Called up share capital: 1
Profit and loss account: (4,467)
Shareholders funds: (4,466)

The notes form part of these financial statements

GOLDTRUCK HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: Ehimare Idiahi
Status: Director

The notes form part of these financial statements

GOLDTRUCK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDTRUCK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023
Average number of employees during the period 0

GOLDTRUCK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Fixed investments

Investments are accounted at cost less impairment under FRS 102. Any such impairment is recognized in the Profit & Loss Account.

GOLDTRUCK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023
£
Debtors due after more than one year: 1

GOLDTRUCK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

Borrowings £405,023Shareholder Loan £89,371Non-current liabilities are repayable on demand.

GOLDTRUCK HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: Shareholder loan
£
Balance at 31 January 2023 89,371