Registered Number 08441341

GOLDEN MANOR LTD

Micro-entity Accounts

31 March 2023

GOLDEN MANOR LTD Registered Number 08441341

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,066
16,121
Current Assets
281,806
247,498
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(38,889)
(28,579)
Net current assets (liabilities)
242,917
218,919
Total assets less current liabilities
255,983
235,040
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,215)
(1,215)
Total net assets (liabilities)
254,768
233,825
Capital and reserves
254,768
233,825
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 November 2023

And signed on their behalf by:
Mr N Webster, Director

Footnotes:

GOLDEN MANOR LTD Registered Number 08441341

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2