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Company Registration No. 12936328 (England and Wales)
GOLDEN BAGEL LIMITED Unaudited accounts for the year ended 31 October 2023
GOLDEN BAGEL LIMITED Unaudited accounts Contents
Page
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GOLDEN BAGEL LIMITED Company Information for the year ended 31 October 2023
Director
Daniel Craig Morgan
Company Number
12936328 (England and Wales)
Registered Office
4 LAMBOURNE CANVEY ISLAND SS8 0FG ENGLAND
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
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GOLDEN BAGEL LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,589 
3,452 
Current assets
Cash at bank and in hand
1,247 
2,530 
Creditors: amounts falling due within one year
(3,827)
(5,785)
Net current liabilities
(2,580)
(3,255)
Net assets
9 
197 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8 
196 
Shareholders' funds
9 
197 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Daniel Craig Morgan Director Company Registration No. 12936328
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GOLDEN BAGEL LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GOLDEN BAGEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12936328. The registered office is 4 LAMBOURNE, CANVEY ISLAND, SS8 0FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,135 
At 31 October 2023
6,135 
Depreciation
At 1 November 2022
2,683 
Charge for the year
863 
At 31 October 2023
3,546 
Net book value
At 31 October 2023
2,589 
At 31 October 2022
3,452 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,868 
5,073 
Loans from directors
(4,241)
(488)
Accruals
1,200 
1,200 
3,827 
5,785 
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GOLDEN BAGEL LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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