TRANS-SIBERIAN GOLD LIMITED

Company Registration Number:
01067991 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

TRANS-SIBERIAN GOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

TRANS-SIBERIAN GOLD LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 85,654,000
Total fixed assets: 0 85,654,000
Current assets
Debtors:     590,000
Cash at bank and in hand: 428,000 464,000
Investments:   0 0
Total current assets: 428,000 1,054,000
Creditors: amounts falling due within one year:   (1,000) (64,000)
Net current assets (liabilities): 427,000 990,000
Total assets less current liabilities: 427,000 86,644,000
Total net assets (liabilities): 427,000 86,644,000
Capital and reserves
Called up share capital: 12,207,000 12,207,000
Share premium account: 1,882,000 1,882,000
Revaluation reserve: 00
Other reserves: 9,343,000
Profit and loss account: (23,005,000) 72,555,000
Shareholders funds: 427,000 86,644,000

The notes form part of these financial statements

TRANS-SIBERIAN GOLD LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2024
and signed on behalf of the board by:

Name: REMMELINK, Willem Johannes
Status: Director

The notes form part of these financial statements

TRANS-SIBERIAN GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TRANS-SIBERIAN GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

TRANS-SIBERIAN GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 85,654,000
Disposals (85,654,000)
At 31 December 2022 0
Net book value
At 31 December 2022 0
At 31 December 2021 85,654,000