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Registered Number: 10939184
England and Wales

 

 

 

GOLDPETS LIMITED


Filleted Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mr Mark Henry Treherne
Registered Number 10939184
Registered Office 3 Enterprise House
36 Hart Street
Henley-on-Thames
RG9 2AU
Accountants PARALLEL PROGRESS LIMITED T/A Merkler Sharp Accountants
SUITE 211A, PEEL HOUSE,
34-44 LONDON ROAD MORDEN
SM4 5BT
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 8,910    126 
Creditors: amount falling due within one year 3 (122,567)   (109,155)
Net current assets (113,657)   (109,029)
 
Total assets less current liabilities (113,657)   (109,029)
Net assets (113,657)   (109,029)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (113,660)   (109,032)
Shareholders' funds (113,657)   (109,029)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Mr Mark Henry Treherne
Director
2
General Information
Goldpets Limited is a private company, limited by shares, registered in England and Wales, registration number 10939184, registration address 3 Enterprise House, 36 Hart Street, Henley-on-Thames, RG9 2AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 122,567    109,155 
122,567    109,155 

3