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Company Registration No. 09493698 (England and Wales)
GOLD TRANS NA LTD Unaudited accounts for the year ended 31 March 2023
GOLD TRANS NA LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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GOLD TRANS NA LTD Company Information for the year ended 31 March 2023
Director
Jakub Chmurak
Company Number
09493698 (England and Wales)
Registered Office
20 MAZUREK WAY SWINDON WILTSHIRE SN25 1AR ENGLAND
Accountants
Monika Ludwicka (ACPA, FIAB, FIAAP) Miltax Ltd, The Shaftesbury Centre Percy Street, Swindon SN2 2AZ
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GOLD TRANS NA LTD Accountants' report
Accountants' report to the director of GOLD TRANS NA LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GOLD TRANS NA LTD for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GOLD TRANS NA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GOLD TRANS NA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOLD TRANS NA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GOLD TRANS NA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GOLD TRANS NA LTD. You consider that GOLD TRANS NA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GOLD TRANS NA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Monika Ludwicka (ACPA, FIAB, FIAAP) Miltax Ltd, The Shaftesbury Centre Percy Street, Swindon SN2 2AZ 25 October 2023
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GOLD TRANS NA LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
18,809 
24,042 
Current assets
3,483 
5,086 
Creditors: amounts falling due within one year
(20,346)
(11,177)
Net current liabilities
(16,863)
(6,091)
Total assets less current liabilities
1,946 
17,951 
Creditors: amounts falling due after more than one year
(19,238)
(20,619)
Net liabilities
(17,292)
(2,668)
Capital and reserves
(17,292)
(2,668)
NOTES TO THE ACCOUNTS
1 Statutory information
GOLD TRANS NA LTD is a private company, limited by shares, registered in England and Wales, registration number 09493698. The registered office is 20 MAZUREK WAY, SWINDON, WILTSHIRE, SN25 1AR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2023
Jakub Chmurak Director Company Registration No. 09493698
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