THE GOLDEN BOOK-KEEPING CO LTD

Company Registration Number:
14183382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 20 June 2022

End date: 30 June 2023

THE GOLDEN BOOK-KEEPING CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE GOLDEN BOOK-KEEPING CO LTD

Company Information

for the Period Ended 30 June 2023




Director: Tassib Hussain
Registered office: Keystone Business Hub
263 Nottingham Road
Nottingham
England
NG7 7DA
Company Registration Number: 14183382 (England and Wales)

THE GOLDEN BOOK-KEEPING CO LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Data entry and book-keeping services

Directors

The directors shown below have held office during the whole of the period from 20 June 2022 to 30 June 2023
Tassib Hussain

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Tassib Hussain
Status: Director

THE GOLDEN BOOK-KEEPING CO LTD

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 1,000
Fixed Assets: 0
Current assets: 32,609
Creditors: amounts falling due within one year: ( 19,722 )
Net current assets (liabilities): 12,887
Total assets less current liabilities: 13,887
Total net assets (liabilities): 13,887
Capital and reserves: 13,887

THE GOLDEN BOOK-KEEPING CO LTD

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Tassib Hussain
Status: Director

The notes form part of these financial statements

THE GOLDEN BOOK-KEEPING CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

THE GOLDEN BOOK-KEEPING CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No