Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mrs T M Seall 28/12/1991 Mrs E Seall 28/07/2017 01018052 2024-03-31 01018052 bus:Director1 2024-03-31 01018052 bus:Director2 2024-03-31 01018052 2023-03-31 01018052 core:CurrentFinancialInstruments 2024-03-31 01018052 core:CurrentFinancialInstruments 2023-03-31 01018052 2023-04-01 2024-03-31 01018052 bus:Micro-entities 2023-04-01 2024-03-31 01018052 bus:FilletedAccounts 2023-04-01 2024-03-31 01018052 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01018052 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01018052 bus:Director1 2023-04-01 2024-03-31 01018052 bus:Director2 2023-04-01 2024-03-31 01018052 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 01018052 (England and Wales)

GOLDEN KEY WEYMOUTH LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

GOLDEN KEY WEYMOUTH LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

GOLDEN KEY WEYMOUTH LTD

BALANCE SHEET

As at 31 March 2024
GOLDEN KEY WEYMOUTH LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 462,797 462,901
Current assets 114,335 187,624
Creditors: amounts falling due within one year ( 13,588) ( 41,464)
Net current assets 100,747 146,160
Total assets less current liabilities 563,544 609,061
Accruals and deferred income ( 2,232) ( 2,413)
Net assets 561,312 606,648
Capital and reserves 561,312 606,648

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Golden Key Weymouth Ltd (registered number: 01018052) were approved and authorised for issue by the Board of Directors on 23 August 2024 and were signed on its behalf by:

Mrs T M Seall
Director
GOLDEN KEY WEYMOUTH LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
GOLDEN KEY WEYMOUTH LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01018052). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.