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THE GOLDEN SMOG LTD
Registered Number:09038831
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
THE GOLDEN SMOG LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09038831
As at 31 May 2023
THE GOLDEN SMOG LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,267
5,700
2
5,267
5,700
Current assets
Inventories
4,000
4,000
3
Trade and other receivables
6,631
7,044
4
20,218
Cash and cash equivalents
10,613
21,657
30,849
Trade and other payables: amounts falling due within one
year
(13,747)
(14,302)
5
17,102
7,355
Net current assets
Total assets less current liabilities
12,622
22,802
12,622
Net assets
22,802
Capital and reserves
Called up share capital
100
100
Retained earnings
12,522
22,702
12,622
22,802
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR J CHRISTIE Director
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
THE GOLDEN SMOG LTD
Notes to the Financial Statements
Statutory Information
THE GOLDEN SMOG LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09038831.
Registered address:
37 MARLBOROUGH ROAD
STOCKTON ON TEES
TS18 4DB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 June 2022
12,530
884
Additions
At 31 May 2023
13,414
Provision for depreciation and impairment
At 01 June 2022
6,830
Charge for year
1,317
At 31 May 2023
8,147
At 31 May 2023
Net book value
5,267
At 31 May 2022
5,700
3. Inventories
2022
2023
£
£
Stocks
4,000
4,000
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5
For the year ended 31 May 2023
THE GOLDEN SMOG LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Other debtors
7,044
6,631
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,288
4,784
Accruals and deferred income
650
600
Directors' loan accounts
3,481
3,480
Other creditors
4,883
4,883
14,302
13,747
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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