Company Registration No. 09962361 (England and Wales)
The Golden Carpet Limited
Unaudited accounts
for the year ended 31 January 2024
The Golden Carpet Limited
Unaudited accounts
Contents
The Golden Carpet Limited
Company Information
for the year ended 31 January 2024
Secretary
Lincoln Secretaries
Company Number
09962361 (England and Wales)
Registered Office
The Golden Carpet LTD
12 Bridewell Place
London
London
EC4V 6AP
England
The Golden Carpet Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,401
3,577
Investment property
309,220
309,220
Cash at bank and in hand
23,859
75,823
Creditors: amounts falling due within one year
(336,955)
(323,504)
Net current assets
128,805
157,563
Total assets less current liabilities
515,426
545,360
Creditors: amounts falling due after more than one year
(104,313)
(115,388)
Net assets
411,113
429,972
Share premium
75,000
75,000
Profit and loss account
336,113
354,972
Shareholders' funds
411,113
429,972
For the year ending 31 January 2024 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 25 March 2024 and were signed on its behalf by
Nicolo' Olivitto
Director
Company Registration No. 09962361
The Golden Carpet Limited
Notes to the Accounts
for the year ended 31 January 2024
The Golden Carpet Limited is a private company, limited by shares, registered in England and Wales, registration number 09962361. The registered office is The Golden Carpet LTD, 12 Bridewell Place, London, London, EC4V 6AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight line method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
5,505
554
6,059
At 31 January 2024
5,505
554
6,059
At 1 February 2023
2,232
250
2,482
Charge for the year
1,100
76
1,176
At 31 January 2024
3,332
326
3,658
At 31 January 2024
2,173
228
2,401
At 31 January 2023
3,273
304
3,577
Fair value at 1 February 2023
309,220
At 31 January 2024
309,220
The Golden Carpet Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Investments
Other investments
Valuation at 1 February 2023
75,000
Valuation at 31 January 2024
75,000
Amounts falling due within one year
Other debtors
412,426
376,917
Amounts falling due after more than one year
Accrued income and prepayments
270
223
8
Investments held as current assets
2024
2023
Unlisted investments
26,774
26,774
9
Creditors: amounts falling due within one year
2024
2023
Loans from directors
335,155
316,877
10
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
104,313
115,388
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).