Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312true2No description of principal activity2023-01-01truetrue 04385207 2023-01-01 2023-12-31 04385207 2022-01-01 2022-12-31 04385207 2023-12-31 04385207 2022-12-31 04385207 c:Director1 2023-01-01 2023-12-31 04385207 d:CurrentFinancialInstruments 2023-12-31 04385207 d:CurrentFinancialInstruments 2022-12-31 04385207 d:ShareCapital 2023-12-31 04385207 d:ShareCapital 2022-12-31 04385207 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 04385207 c:FRS102 2023-01-01 2023-12-31 04385207 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04385207 c:FullAccounts 2023-01-01 2023-12-31 04385207 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04385207










GOLDEN VALLEY FOODS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GOLDEN VALLEY FOODS LIMITED
REGISTERED NUMBER:04385207

BALANCE SHEET
AS AT 31 DECEMBER 2023




2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr G Lauder
Director

Date: 18 July 2024

Page 1

 
GOLDEN VALLEY FOODS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Golden Valley Foods Limited is a company limited by shares, registered in England and Wales, registered number 04385207.
The registered office and principal place of business is Maple Court, Ash Lane, Collingtree, Northampton, Northamptonshire, NN4 0NB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
100
100

100
100


 
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