2022-09-01 08648835 2023-08-31 08648835 2022-09-01 2023-08-31 08648835 2022-08-31 08648835 2021-09-01 2022-08-31 08648835 uk-core:WithinOneYear 2022-08-31 08648835 uk-core:WithinOneYear 2023-08-31 08648835 uk-core:ShareCapital 2023-08-31 08648835 uk-core:ShareCapital 2022-08-31 08648835 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08648835 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08648835 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 08648835 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08648835 uk-bus:FRS102 2022-09-01 2023-08-31 08648835 uk-bus:FullAccounts 2022-09-01 2023-08-31 08648835 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
GOLD WINDSCREENS LTD
Registered Number:08648835
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08648835
As at 31 August 2023
GOLD WINDSCREENS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
100
100
2
Trade and other receivables
775
583
3
982
Cash and cash equivalents
90
773
1,857
Trade and other payables: amounts falling due within one
year
(987)
-
4
870
773
Net current assets
Total assets less current liabilities
773
870
773
Net assets
870
Capital and reserves
Called up share capital
100
100
Retained earnings
673
770
773
870
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PAUL GOULBOURNE Director
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 August 2023
GOLD WINDSCREENS LTD
Notes to the Financial Statements
Statutory Information
GOLD WINDSCREENS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08648835.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Inventories
2022
2023
£
£
Stocks
100
100
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
710
Other debtors
583
65
775
583
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4
For the year ended 31 August 2023
GOLD WINDSCREENS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
192
Other creditors
-
795
-
987
5. Average number of persons employed
During the year the average number of employees was 0
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