Registered number
04799784
The Gold Centre (Fulham) Limited
Unaudited Filleted Accounts
31 May 2024
The Gold Centre (Fulham) Limited
Registered number: 04799784
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 40,274 57,108
Current assets 536,576 491,671
Creditors: amounts falling due within one year (78,097) (84,267)
Net current assets 458,479 407,404
Total assets less current liabilities 498,753 464,512
Creditors: amounts falling due after more than one year (10,789) (20,831)
Net assets 487,964 443,681
Capital and reserves 487,964 443,681
Number Number
Average number of employees 2 3
Amounts due to directors at the balance sheet date is £9,396 credit balance (2023: £11,277 Credit balance). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View ,Harrow, Middlesex,HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Chetan Parmar / or Kirti Pomal
Director
Approved by the board on 4 October 2024
The Gold Centre (Fulham) Limited 04799784 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr Chetan Parmar / or Kirti Pomal No description of principal activity 04799784 2022-06-01 2023-05-31 04799784 core:WithinOneYear 2023-05-31 04799784 core:AfterOneYear 2023-05-31 04799784 2023-06-01 2024-05-31 04799784 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04799784 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04799784 countries:England 2023-06-01 2024-05-31 04799784 bus:Director40 2023-06-01 2024-05-31 04799784 bus:Micro-entities 2023-06-01 2024-05-31 04799784 bus:FilletedAccounts 2023-06-01 2024-05-31 04799784 2024-05-31 04799784 core:WithinOneYear 2024-05-31 04799784 core:AfterOneYear 2024-05-31 04799784 2023-05-31 iso4217:GBP xbrli:pure