GOLDEN LITTLE GEM LIMITED

Company Registration Number:
11675667 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GOLDEN LITTLE GEM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDEN LITTLE GEM LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Bola Petinrin Ibikunle
Registered office: Office 5903
321-323 High Road
Chadwell Heath
Essex
England
RM6 6AX
Company Registration Number: 11675667 (England and Wales)

GOLDEN LITTLE GEM LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the provision of childminder services.

Directors

The director(s) shown below were appointed to the company during the period
Bola Petinrin Ibikunle
01 December 2022

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Bola Petinrin Ibikunle
Status: Director

GOLDEN LITTLE GEM LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 6,912 8,640
Current assets: 35,878 34
Prepayments and accrued income: 1,255 5,400
Net current assets (liabilities): 37,133 5,434
Total assets less current liabilities: 44,045 14,074
Provision for liabilities: ( 1,515 ) ( 461 )
Accruals and deferred income: ( 43 )
Total net assets (liabilities): 42,530 13,570
Capital and reserves: 42,530 13,570

GOLDEN LITTLE GEM LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 1 December 2023
And Signed On Behalf Of The Board By:

Name: Bola Petinrin Ibikunle
Status: Director

The notes form part of these financial statements

GOLDEN LITTLE GEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

GOLDEN LITTLE GEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No