GOLDCREST (SW) LTD

Company Registration Number:
10162998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GOLDCREST (SW) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDCREST (SW) LTD

Company Information

for the Period Ended 31 May 2024




Director: Stephen William Johnson
Sandra May Johnson
Registered office: Ground Floor
21 Hutton Hill
Hutton
Weston-Super-Mare
GBR
BS24 9TU
Company Registration Number: 10162998 (England and Wales)

GOLDCREST (SW) LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 16,317 14,930
Cost of Materials ( 1,062 ) ( 436 )
Staff Costs ( 15,600 ) ( 15,850 )
Profit or (Loss) for Period ( 345 ) ( 1,356 )

GOLDCREST (SW) LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 3,284 3,629
Net current assets (liabilities): 3,284 3,629
Total assets less current liabilities: 3,284 3,629
Total net assets (liabilities): 3,284 3,629
Capital and reserves: 3,284 3,629

GOLDCREST (SW) LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Sandra May Johnson
Status: Director

The notes form part of these financial statements

GOLDCREST (SW) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

GOLDCREST (SW) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No