GOLDEN WHEEL SERVICE LIMITED

Company Registration Number:
12183672 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GOLDEN WHEEL SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOLDEN WHEEL SERVICE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Regep Nicu Poiana
Registered office: 106
Copenhagen Close
Luton
England
LU3 3TG
Company Registration Number: 12183672 (England and Wales)

GOLDEN WHEEL SERVICE LIMITED

Directors' Report Period Ended 30 September 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Regep Nicu Poiana
01 October 2022

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Regep Nicu Poiana
Status: Director

GOLDEN WHEEL SERVICE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 285,520 206,200
Cost of Materials ( 175,000 ) ( 94,000 )
Staff Costs ( 89,000 ) ( 74,000 )
Other charges ( 14,500 ) ( 23,800 )
Profit or (Loss) for Period 7,020 14,400

GOLDEN WHEEL SERVICE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 25,000 25,000
Total assets less current liabilities: 25,000 25,000
Total net assets (liabilities): 25,000 25,000
Capital and reserves: 25,000 25,000

GOLDEN WHEEL SERVICE LIMITED

Balance sheet continued

For the year ending 30 September 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Regep Nicu Poiana
Status: Director

The notes form part of these financial statements

GOLDEN WHEEL SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

GOLDEN WHEEL SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No