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Company Registration No. 12618446 (England and Wales)
GOLDEN PARTS LTD Unaudited accounts for the year ended 31 December 2023
GOLDEN PARTS LTD Unaudited accounts Contents
Page
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GOLDEN PARTS LTD Company Information for the year ended 31 December 2023
Directors
ARBEN ISLAMI MUHAMED CAKOLLI
Company Number
12618446 (England and Wales)
Registered Office
GOLDEN PARTS LTD REAR OF 786 HIGH ROAD ILFORD IG3 8SY ENGLAND
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GOLDEN PARTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,459 
- 
Cash at bank and in hand
19,537 
23,709 
26,996 
23,709 
Creditors: amounts falling due within one year
(1,179)
(2,916)
Net current assets
25,817 
20,793 
Net assets
25,817 
20,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,717 
20,693 
Shareholders' funds
25,817 
20,793 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
ARBEN ISLAMI Director Company Registration No. 12618446
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GOLDEN PARTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GOLDEN PARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12618446. The registered office is GOLDEN PARTS LTD REAR OF 786, HIGH ROAD, ILFORD, IG3 8SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,459 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,179 
2,298 
Accruals
- 
618 
1,179 
2,916 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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