Goldie Lifestyle Ltd SC609215 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of the sale of retail clothing. Digita Accounts Production Advanced 6.30.9574.0 true SC609215 2022-10-01 2023-09-30 SC609215 2023-09-30 SC609215 core:CurrentFinancialInstruments 2023-09-30 SC609215 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC609215 bus:SmallEntities 2022-10-01 2023-09-30 SC609215 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC609215 bus:FullAccounts 2022-10-01 2023-09-30 SC609215 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC609215 bus:RegisteredOffice 2022-10-01 2023-09-30 SC609215 bus:Director1 2022-10-01 2023-09-30 SC609215 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 SC609215 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC609215 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2022-10-01 2023-09-30 SC609215 countries:Scotland 2022-10-01 2023-09-30 SC609215 2021-10-01 2022-09-30 SC609215 2022-09-30 SC609215 core:CurrentFinancialInstruments 2022-09-30 SC609215 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC609215

Goldie Lifestyle Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Goldie Lifestyle Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Goldie Lifestyle Ltd

Company Information

Director

Miss B Wilson

Registered office

 

Argyll House
Quarrywood Court
Livingston
West Lothian
EH54 6AX

 

Goldie Lifestyle Ltd

(Registration number: SC609215)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

790

790

Cash at bank and in hand

 

-

324

 

790

1,114

Creditors: Amounts falling due within one year

5

(4,057)

(4,381)

Net liabilities

 

(3,267)

(3,267)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(3,367)

(3,367)

Shareholders' deficit

 

(3,267)

(3,267)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 24 April 2024
 

 

Goldie Lifestyle Ltd

(Registration number: SC609215)
Balance Sheet as at 30 September 2023

.........................................
Miss B Wilson
Director

 

Goldie Lifestyle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Argyll House
Quarrywood Court
Livingston
West Lothian
EH54 6AX

These financial statements were authorised for issue by the director on 24 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material departures from that standard.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration derived from that of the sale of retail clothing. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.

 

Goldie Lifestyle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

Tax

The tax expense for the period comprises tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

4

Debtors

2023
£

2022
£

Other debtors

790

790

790

790

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

4,057

4,381

 

Goldie Lifestyle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

         

7

Related party transactions

The company operates a loan account with the director, Miss B Wilson.
During the year, the company repaid loans totalling £324 to the director. At the year end, the balance due to the director was £4,057 (2022 - £4,381). This loan is unsecured, interest free and has no fixed repayment terms.