REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
FOR |
GOLD CARE RSL LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
FOR |
GOLD CARE RSL LIMITED |
GOLD CARE RSL LIMITED (REGISTERED NUMBER: 14500119) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 22 November 2022 to 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GOLD CARE RSL LIMITED |
COMPANY INFORMATION |
for the Period 22 November 2022 to 30 November 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
GOLD CARE RSL LIMITED (REGISTERED NUMBER: 14500119) |
BALANCE SHEET |
30 November 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the Board of Directors and authorised for issue on |
GOLD CARE RSL LIMITED (REGISTERED NUMBER: 14500119) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 22 November 2022 to 30 November 2023 |
1. | STATUTORY INFORMATION |
Gold Care RSL Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Although the Company Balance Sheet discloses net liabilities of £4,162 as at 30th November 2023, the directors considers it appropriate that the financial statements are prepared on a going concern basis. Within creditors is an amount of £11,040 owed to the directors, on directors loan account. The company continues to pay it's debts as and when they fall due. The company continues to receive the support of it's directors by way of therm not withdrawing monies owed to them and the introduction of funds as and when necessary. |
The company expects to show improved results in the year to 30th November 2024. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
GOLD CARE RSL LIMITED (REGISTERED NUMBER: 14500119) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 22 November 2022 to 30 November 2023 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 November 2023 |
DEPRECIATION |
Charge for period |
At 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts recoverable on contract |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |