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Company Registration No. 12748773 (England and Wales)
Goldtech Care Services Ltd Unaudited accounts for the year ended 31 March 2023
Goldtech Care Services Ltd Unaudited accounts Contents
Page
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Goldtech Care Services Ltd Company Information for the year ended 31 March 2023
Director
Alice Nantumbwe
Company Number
12748773 (England and Wales)
Registered Office
MARSHALL HOUSE, 124 MIDDLETON ROAD MIDDLETON ROAD MORDEN SM4 6RW ENGLAND
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Goldtech Care Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,600 
4,800 
Current assets
Debtors
143,354 
- 
Cash at bank and in hand
53,354 
60,381 
196,708 
60,381 
Creditors: amounts falling due within one year
(118,351)
(40,139)
Net current assets
78,357 
20,242 
Net assets
81,957 
25,042 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,857 
24,942 
Shareholders' funds
81,957 
25,042 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2023 and were signed on its behalf by
Alice Nantumbwe Director Company Registration No. 12748773
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Goldtech Care Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Goldtech Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12748773. The registered office is MARSHALL HOUSE, 124 MIDDLETON ROAD, MIDDLETON ROAD, MORDEN, SM4 6RW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,400 
Additions
2,800 
Disposals
(2,800)
At 31 March 2023
6,400 
Depreciation
At 1 April 2022
1,600 
Charge for the year
1,200 
At 31 March 2023
2,800 
Net book value
At 31 March 2023
3,600 
At 31 March 2022
4,800 
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Goldtech Care Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
101,068 
- 
Amounts falling due after more than one year
Other debtors
42,286 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
31,800 
- 
Taxes and social security
65,366 
12,504 
Other creditors
13,503 
959 
Loans from directors
- 
23,796 
Accruals
7,682 
2,880 
118,351 
40,139 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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