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Company registration number: 10867802
Golden Carp Limited
Trading as Golden Carp
Unaudited filleted financial statements
31 July 2023
Golden Carp Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golden Carp Limited
Directors and other information
Directors Mr Kulwant Rai
Mr Aadil Khoja
Company number 10867802
Registered office 72 Fielding Road
London
W4 1DB
Business address 654 Hanworth Road
Hounslow
TW4 5NP
Accountants Spiers & Company
72 Fielding Road
London
W4 1DB
Golden Carp Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 60,846 67,679
_______ _______
Current assets 34,377 69,145
Prepayments and accrued income 1,203 1,203
_______ _______
35,580 70,348
Creditors: amounts falling due within one year ( 19,754) ( 60,866)
_______ _______
Net current assets 15,826 9,482
_______ _______
Total assets less current liabilities 76,672 77,161
Provisions for liabilities ( 1,274) ( 1,429)
Accruals and deferred income ( 2,750) ( 1,250)
_______ _______
Net assets 72,648 74,482
_______ _______
Capital and reserves 72,648 74,482
_______ _______
Notes to the financial statements
Golden Carp Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Kulwant Rai
Director
Company registration number: 10867802
The company is a private company limited by shares, registered in England & Wales.