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Company registration number: 01279439
GOLDPASTA LTD
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023

GOLDPASTA LTD
BALANCE SHEET
AS AT 31 March 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets311
Tangible assets4639,075659,751
639,076659,752
CURRENT ASSETS
Stocks114,862109,800
Debtors585,062636,463
Cash at bank and in hand3,348,1512,956,986
4,048,0753,703,249
CREDITORS
Amounts falling due within one year (3,289,233) (2,979,654)
NET CURRENT ASSETS 758,842 723,595
TOTAL ASSETS LESS
CURRENT LIABILITIES 1,397,918 1,383,347
NET ASSETS 1,397,918 1,383,347
CAPITAL AND RESERVES
Called-up equity share capital 100 75
Other Reserves025
Profit and loss account 1,397,818 1,383,247
SHAREHOLDERS FUNDS 1,397,918 1,383,347
For the year ending 31 March 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 October 2023 and signed on its behalf.
..........................................................................
M R A Mawji
16 October 2023
The annexed notes form part of these financial statements.

GOLDPASTA LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
1. Accounting policies
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by th company, net of Value Added Tax and trade discounts.
Intangible Assets
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold buildings 2% straight line basis Motor vehicles 25% reducing balance basis Fixtures and fittings 15% reducing balance basis Goodwill over 17 years Leasehold Property 2% straight line basis
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred Taxation
Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a a liability or asset will crystallise in the near future.
Pension Scheme
The company operates a defined contribution pension scheme and pension contributions are charged to profit and loss account to spread the cost of the pensions over the employees working lives.
2.Employees
The average number of persons employed by the company (including directors) during the year was 21.
3.Intangible fixed assets
Total
Cost
At start of period42,600
At end of period 42,600
Amortisation
At start of period42,599
At end of period42,599
Net Book Values
At start of period1
At end of period1
4.Tangible fixed assets
Total
Cost
At start of period1,134,083
At end of period1,134,083
Depreciation
At start of period474,332
Provided during the period20,676
At end of period495,008
Net Book Value
At start of period659,751
At end of period639,075