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Company Registration No. 14246986 (England and Wales)
Golden Ticket Entertainment Limited Unaudited accounts for the period from 20 July 2022 to 31 July 2023
Golden Ticket Entertainment Limited Annual report and unaudited accounts for the period from 20 July 2022 to 31 July 2023
CONTENTS
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Golden Ticket Entertainment Limited Company Information for the period from 20 July 2022 to 31 July 2023
Directors
Mark William Butler Luke Thomas Hinchliffe
Company Number
14246986 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Golden Ticket Entertainment Limited Statement of Financial Position as at 31 July 2023
2023 
£ 
Fixed assets
1,219 
Current assets
43,976 
Creditors: amounts falling due within one year
(19,625)
Net current assets
24,351 
Total assets less current liabilities
25,570 
Net assets
25,570 
Capital and reserves
25,570 
NOTES TO THE ACCOUNTS
1 Statutory information
Golden Ticket Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 14246986. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Included in debtors are amounts payable to the company by its directors, including the following advances: Advance of £4,612 made to Mark Butler and fully repaid. Advance of £12,708 made to Charlie Osborn and fully repaid. Advance of £3,502 made to Luke Hinchliffe and fully repaid. The following conditions are attached to the amounts payable by the directors: - There is no interest due to be paid on any outstanding amounts.
3 Average number of employees
During the period the average number of employees was 1.
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Golden Ticket Entertainment Limited Statement of Financial Position as at 31 July 2023 (continued)
For the period ending 31 July 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
Mark William Butler Director Company Registration No. 14246986
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