GOLDPATH SERVICES LIMITED

Company Registration Number:
06410036 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GOLDPATH SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOLDPATH SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: PETER THOMPSON
Registered office: 29
Woolifers Avenue
Corringham
Essex
SS17 9AU
Company Registration Number: 06410036 (England and Wales)

GOLDPATH SERVICES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

ADMINISTRATION AND OFFICE SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
PETER THOMPSON

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: PETER THOMPSON
Status: Director

GOLDPATH SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 2,013 1,621
Cash at bank and in hand: 2,248 5,807
Total current assets: 4,261 7,428
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 982 ) ( 1,788 )
Net current assets (liabilities): 3,279 5,640
Total assets less current liabilities: 3,279 5,640
Total net assets (liabilities): 3,279 5,640

The notes form part of these financial statements

GOLDPATH SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,277 5,638
Shareholders funds: 3,279 5,640

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: PETER THOMPSON
Status: Director

The notes form part of these financial statements

GOLDPATH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

GOLDPATH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GOLDPATH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GOLDPATH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Trade debtors 2,013 1,621
Total 2,013 1,621

GOLDPATH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 600 1,285
Taxation and social security 382 503
Total 982 1,788