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14038399 dpl-frs:CostSales dpl-frs:Item12 2022-04-11 2023-08-31 14038399 dpl-frs:CostSales dpl-frs:Item12 2022-04-10 14038399 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 14038399 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-11 2023-08-31 14038399 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-11 2023-08-31 14038399 1 2022-04-11 2023-08-31 14038399 frs-countries:EnglandWales 2022-04-11 2023-08-31
Registered number: 14038399
Goldens (Melton Road) Limited
Unaudited Financial Statements
For the Period 11 April 2022 to 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14038399
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Althaf Karattu Thody
Director
11 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Goldens (Melton Road) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14038399 . The registered office is 24 Devana Way, Great Glen, Leicester, LE8 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 1
Page 2