Company Registration No. 07899609 (England and Wales)
GOLD GLOBE EXPRESS LTD
Unaudited accounts
for the year ended 31 January 2024
GOLD GLOBE EXPRESS LTD
Unaudited accounts
Contents
GOLD GLOBE EXPRESS LTD
Company Information
for the year ended 31 January 2024
Director
Mr Hameed Musadik
Company Number
07899609 (England and Wales)
Registered Office
394-396 PRESCOT ROAD
OLD SWAN
LIVERPOOL
MERSEYSIDE
L13 3DA
ENGLAND
Accountants
MERSEY ACCOUNTANTS
291-299 KENSINGTON
FAIRFIELD
LIVERPOOL
MERSEYSIDE
L7 2RG
GOLD GLOBE EXPRESS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
8,195
1,580
Cash at bank and in hand
41,050
26,889
Creditors: amounts falling due within one year
(26,624)
(12,405)
Net current assets
24,556
18,454
Called up share capital
1
1
Profit and loss account
32,750
20,033
Shareholders' funds
32,751
20,034
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Mr Hameed Musadik
Director
Company Registration No. 07899609
GOLD GLOBE EXPRESS LTD
Notes to the Accounts
for the year ended 31 January 2024
GOLD GLOBE EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 07899609. The registered office is 394-396 PRESCOT ROAD, OLD SWAN, LIVERPOOL, MERSEYSIDE, L13 3DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated @ 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
2,634
2,634
At 31 January 2024
6,250
3,526
9,776
At 1 February 2023
-
1,054
1,054
Charge for the year
-
527
527
At 31 January 2024
-
1,581
1,581
At 31 January 2024
6,250
1,945
8,195
At 31 January 2023
-
1,580
1,580
GOLD GLOBE EXPRESS LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,267
2,258
Loans from directors
23,757
9,547
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).