1 June 2022 false No description of principal activity Taxfiler 2023.14 SC698417business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC6984172022-05-31 SC6984172022-06-012023-05-31 SC698417business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 SC698417business:AbridgedAccounts2022-06-012023-05-31 SC6984172023-05-31 SC698417business:Director12022-06-012023-05-31 SC698417business:Director22022-06-012023-05-31 SC698417business:RegisteredOffice2022-06-012023-05-31 SC6984172022-05-31 SC698417core:WithinOneYear2023-05-31 SC698417core:WithinOneYear2022-05-31 SC698417core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC698417core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC698417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC698417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC698417core:PreviouslyStatedAmount2023-05-31 SC698417core:PreviouslyStatedAmount2022-05-31 SC698417business:SmallEntities2022-06-012023-05-31 SC698417countries:Scotland2022-06-012023-05-31 SC6984172021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC698417 (Scotland)
Goldtress Ltd Unaudited accounts for the year ended 31 May 2023
Goldtress Ltd Unaudited accounts Contents
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Goldtress Ltd Company Information for the year ended 31 May 2023
Directors
Donna McKiernan James Goldie
Company Number
SC698417 (Scotland)
Registered Office
1 HELEN WAY ALEXANDRIA G83 9PJ SCOTLAND
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Goldtress Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
64,000 
64,000 
Cash at bank and in hand
2,834 
470 
66,834 
64,470 
Creditors: amounts falling due within one year
(53,284)
(53,382)
Net current assets
13,550 
11,088 
Net assets
13,550 
11,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,450 
10,988 
Shareholders' funds
13,550 
11,088 
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Donna McKiernan Director Company Registration No. SC698417
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Goldtress Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Goldtress Ltd is a private company, limited by shares, registered in Scotland, registration number SC698417. The registered office is 1 HELEN WAY, ALEXANDRIA, G83 9PJ, SCOTLAND.
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.
4
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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