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Registration number: 08958374

Goldies Trading (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

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Goldies Trading (UK) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Goldies Trading (UK) Limited

Company Information

Directors

Mr John Crick

Mr Michael Richardson

Registered office

Broadway House
Third Avenue
Westfield Industrial Estate
Radstock
Somerset
BA3 4XD

Accountants

Bishop Jones
Chartered Accountants
9 Sadler Street
Wells
Somerset
BA5 2RR

 

Goldies Trading (UK) Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Crick

Mr Michael Richardson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr John Crick
Director

 

Goldies Trading (UK) Limited

(Registration number: 08958374)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

12,228

14,386

Current assets

6,826

14,509

Prepayments and accrued income

2,696

2,700

Creditors: Amounts falling due within one year

(21,973)

(29,087)

Net current liabilities

(12,451)

(11,878)

Total assets less current liabilities

(223)

2,508

Accruals and deferred income

(1,390)

(1,271)

 

(1,613)

1,237

Capital and reserves

(1,613)

1,237

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broadway House
Third Avenue
Westfield Industrial Estate
Radstock
Somerset
BA3 4XD
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Goldies Trading (UK) Limited

(Registration number: 08958374)
Balance Sheet as at 30 November 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr John Crick
Director