Registered number
13715566
GOLDEN EAGLE MOVERS LIMITED
Filleted Accounts
30 November 2023
GOLDEN EAGLE MOVERS LIMITED
Registered number: 13715566
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 664 854
Current assets
Cash at bank and in hand 24,573 1,653
Creditors: amounts falling due within one year 4 (19,018) (565)
Net current assets 5,555 1,088
Total assets less current liabilities 6,219 1,942
Provisions for liabilities (126) (162)
Net assets 6,093 1,780
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,993 1,680
Shareholders' funds 6,093 1,780
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agata Katarzyna Piasek
Director
Approved by the board on 12 August 2024
GOLDEN EAGLE MOVERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 949
At 30 November 2023 949
Depreciation
At 1 December 2022 95
Charge for the year 190
At 30 November 2023 285
Net book value
At 30 November 2023 664
At 30 November 2022 854
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 17,954 -
Taxation and social security costs 1,064 517
Other creditors, directors loan - 48
19,018 565
5 Other information
GOLDEN EAGLE MOVERS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
12 Thorn Walk
Sittingbourne
ME10 3QH
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