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REGISTERED NUMBER: 12407625 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

GOLDEN FLEECE (SR3) LTD

GOLDEN FLEECE (SR3) LTD (REGISTERED NUMBER: 12407625)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28th February 2023




Page

Balance Sheet 1


GOLDEN FLEECE (SR3) LTD (REGISTERED NUMBER: 12407625)

BALANCE SHEET
28th February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,876 4,318

CURRENT ASSETS 142,819 126,711

CREDITORS
Amounts falling due within one year (53,389 ) (58,788 )
NET CURRENT ASSETS 89,430 67,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,306

72,241

CREDITORS
Amounts falling due after more than one
year

23,274

33,043
NET ASSETS 71,032 39,198

CAPITAL AND RESERVES 71,032 39,198

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Golden Fleece (Sr3) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12407625

Registered office: Golden Fleece
Silksworth Terrace
Sunderland
Tyne and Wear
SR3 2AJ

2. PRIOR YEAR ADJUSTMENT

The financial statements for the year ended 28 February 2021 and the year ended 28 February 2022 incorrectly included a Freehold Property on the balance sheet to which the company was not the registered title owner.

The impact on the financial statements for the year ended 28 February 2022 as a result of the above adjustments is as follows. The value of tangible assets has decreased by £151,261 and current assets have increased by £99,865, creditors: amounts falling due within one year have decreased by £41,747 and creditors: amounts falling due after more than one year have decreased by £9,649.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 4 ) .

GOLDEN FLEECE (SR3) LTD (REGISTERED NUMBER: 12407625)

BALANCE SHEET - continued
28th February 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
Mrs C Bland and E Bland
Balance outstanding at start of year 99,865 99,865
Amounts advanced 10,730 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 110,595 99,865

5. OTHER FINANCIAL COMMITMENTS

Other financial commitments as at 28 February 2023 amounted to £608 (2022: £nil).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th October 2023 and were signed on its behalf by:





Mrs C Bland - Director