1 February 2023 false Taxfiler 2024.1 09962361business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099623612023-01-31 099623612023-02-012024-01-31 09962361business:AuditExemptWithAccountantsReport2023-02-012024-01-31 09962361business:FilletedAccounts2023-02-012024-01-31 099623612024-01-31 09962361business:Director12023-02-012024-01-31 09962361business:CompanySecretary12023-02-012024-01-31 09962361business:RegisteredOffice2023-02-012024-01-31 099623612023-01-31 09962361core:WithinOneYear2024-01-31 09962361core:WithinOneYear2023-01-31 09962361core:AfterOneYear2024-01-31 09962361core:AfterOneYear2023-01-31 09962361core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 09962361core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 09962361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09962361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09962361core:PreviouslyStatedAmount2024-01-31 09962361core:PreviouslyStatedAmount2023-01-31 09962361business:SmallEntities2023-02-012024-01-31 09962361countries:EnglandWales2023-02-012024-01-31 09962361core:FurnitureFittings2023-02-012024-01-31 09962361core:ComputerEquipment2023-02-012024-01-31 09962361core:FurnitureFittings2023-01-31 09962361core:ComputerEquipment2023-01-31 09962361core:FurnitureFittings2024-01-31 09962361core:ComputerEquipment2024-01-31 099623612022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09962361 (England and Wales)
The Golden Carpet Limited Unaudited accounts for the year ended 31 January 2024
The Golden Carpet Limited Unaudited accounts Contents
Page
- 2 -
The Golden Carpet Limited Company Information for the year ended 31 January 2024
Director
Nicolo' Olivitto
Secretary
Lincoln Secretaries
Company Number
09962361 (England and Wales)
Registered Office
The Golden Carpet LTD 12 Bridewell Place London London EC4V 6AP England
- 3 -
The Golden Carpet Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,401 
3,577 
Investment property
309,220 
309,220 
Investments
75,000 
75,000 
386,621 
387,797 
Current assets
Debtors
415,127 
378,470 
Investments
26,774 
26,774 
Cash at bank and in hand
23,859 
75,823 
465,760 
481,067 
Creditors: amounts falling due within one year
(336,955)
(323,504)
Net current assets
128,805 
157,563 
Total assets less current liabilities
515,426 
545,360 
Creditors: amounts falling due after more than one year
(104,313)
(115,388)
Net assets
411,113 
429,972 
Capital and reserves
Share premium
75,000 
75,000 
Profit and loss account
336,113 
354,972 
Shareholders' funds
411,113 
429,972 
For the year ending 31 January 2024 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 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 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 25 March 2024 and were signed on its behalf by
Nicolo' Olivitto Director Company Registration No. 09962361
- 4 -
The Golden Carpet Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Golden Carpet Limited is a private company, limited by shares, registered in England and Wales, registration number 09962361. The registered office is The Golden Carpet LTD, 12 Bridewell Place, London, London, EC4V 6AP, 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:
Fixtures & fittings
20% Straight line method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,505 
554 
6,059 
At 31 January 2024
5,505 
554 
6,059 
Depreciation
At 1 February 2023
2,232 
250 
2,482 
Charge for the year
1,100 
76 
1,176 
At 31 January 2024
3,332 
326 
3,658 
Net book value
At 31 January 2024
2,173 
228 
2,401 
At 31 January 2023
3,273 
304 
3,577 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
309,220 
At 31 January 2024
309,220 
- 5 -
The Golden Carpet Limited Notes to the Accounts for the year ended 31 January 2024
6
Investments
Other investments 
£ 
Valuation at 1 February 2023
75,000 
Valuation at 31 January 2024
75,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,431 
1,330 
Other debtors
412,426 
376,917 
414,857 
378,247 
Amounts falling due after more than one year
Accrued income and prepayments
270 
223 
8
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
26,774 
26,774 
9
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
4,791 
Loans from directors
335,155 
316,877 
Accruals
1,800 
1,836 
336,955 
323,504 
10
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
104,313 
115,388 
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -