Registration number:
Goldie Lifestyle Ltd
for the Year Ended 30 September 2023
Goldie Lifestyle Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Goldie Lifestyle Ltd
Company Information
Director |
Miss B Wilson |
Registered office |
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Goldie Lifestyle Ltd
(Registration number: SC609215)
Balance Sheet as at 30 September 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
|
|
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
(3,367) |
(3,367) |
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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:
• |
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• |
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
Goldie Lifestyle Ltd
(Registration number: SC609215)
Balance Sheet as at 30 September 2023
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Goldie Lifestyle Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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
Staff numbers |
The average number of persons employed by the company (including the director) during the year was
Debtors |
2023 |
2022 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Other creditors |
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Goldie Lifestyle Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
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No. |
£ |
No. |
£ |
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Ordinary Shares of £1 each |
100 |
100 |
100 |
100 |
Related party transactions |
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.