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Registered Number: 12086820
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

GOLDEN TRIANGLE BUILDERS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,620    7,444 
5,620    7,444 
Current assets      
Stocks 4 5,600    5,600 
Debtors 5   9,504 
Cash at bank and in hand 3,315    1,489 
8,915    16,593 
Creditors: amount falling due within one year 6 (13,278)  
Net current assets (4,363)   16,593 
 
Total assets less current liabilities 1,257    24,037 
Creditors: amount falling due after more than one year 7 (22,640)   (30,903)
Net assets (21,383)   (6,866)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (21,483)   (6,966)
Shareholders' funds (21,383)   (6,866)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Barry Goddard
Director
1
General Information
Golden Triangle Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12086820, registration address 9 Chalk Hill House, 19 Rosary Road, Norwich, Norfolk, NR1 1SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2022 800    12,789    13,589 
Additions    
Disposals    
At 31 July 2023 800    12,789    13,589 
Depreciation
At 01 August 2022 550    5,595    6,145 
Charge for year 25    1,799    1,824 
On disposals    
At 31 July 2023 575    7,394    7,969 
Net book values
Closing balance as at 31 July 2023 225    5,395    5,620 
Opening balance as at 01 August 2022 250    7,194    7,444 


4.

Stocks

2023
£
  2022
£
Stocks 5,600    5,600 
5,600    5,600 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts   9,504 
  9,504 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Directors' Current Accounts 13,278   
13,278   

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 22,640    30,903 
22,640    30,903 

2