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REGISTERED NUMBER: 08715307 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Golden Goose Investments Ltd

Golden Goose Investments Ltd (Registered number: 08715307)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Golden Goose Investments Ltd (Registered number: 08715307)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 411,162 419,392

CURRENT ASSETS
Debtors 5 153,984 207,484
Cash at bank 211,344 94,286
365,328 301,770
CREDITORS
Amounts falling due within one year 6 202,819 189,400
NET CURRENT ASSETS 162,509 112,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,671

531,762

CREDITORS
Amounts falling due after more than one year 7 98,465 112,433
NET ASSETS 475,206 419,329

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 475,202 419,325
SHAREHOLDERS' FUNDS 475,206 419,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

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.

Golden Goose Investments Ltd (Registered number: 08715307)

Statement of Financial Position - continued
31 October 2023


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mr Bobby Nagpal - Director


Golden Goose Investments Ltd (Registered number: 08715307)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Golden Goose Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08715307

Registered office: 9 The Broadway
2nd Floor
Woodford Green
Essex
IG8 0HL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Golden Goose Investments Ltd (Registered number: 08715307)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 386,472 58,524 444,996
DEPRECIATION
At 1 November 2022 - 25,604 25,604
Charge for year - 8,230 8,230
At 31 October 2023 - 33,834 33,834
NET BOOK VALUE
At 31 October 2023 386,472 24,690 411,162
At 31 October 2022 386,472 32,920 419,392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 153,984 207,484

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 16,718 4,885
Other creditors 186,101 184,515
202,819 189,400

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 98,465 112,433