GOLD TREE PRODUCTS LTD

Company limited by guarantee

Company Registration Number:
14600104 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: CHARLIE JOSEPH
Registered office: 16c Brinnington, Stockport
Brinnington Road
Stockport
England
SK1 2HB
Company Registration Number: 14600104 (England and Wales)

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 84
Cost of sales ( 20,000 )
Gross surplus or (deficit) ( 19,916 )
Distribution Costs ( 825 )
Administrative Expenses ( 4,100 )
Operating surplus or (deficit) ( 24,841 )
Surplus or (deficit) before tax ( 24,841 )
Surplus or (deficit) for the period ( 24,841 )

The notes form part of these financial statements

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 4,841
Total fixed assets: 4,841
Current assets
Stocks: 20,000
Total current assets: 20,000
Net current assets (liabilities): 20,000
Total assets less current liabilities: 24,841
Total net assets (liabilities): 24,841

The notes form part of these financial statements

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Reserves
Income and expenditure account 24,841
Members funds 24,841

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: CHARLIE JOSEPH
Status: Director

Name: Beverly West Joseph
Status: Director

The notes form part of these financial statements

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -

Intellectual Property, Copyright

GOLD TREE PRODUCTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 4,841 - - 4,841
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2024 4,841 - - 4,841
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2024 - - - -
Net book value
At 31 January 2024 4,841 - - 4,841