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REGISTERED NUMBER: 12956939 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024

FOR

GOLDEN BALL (DALTON) LIMITED

GOLDEN BALL (DALTON) LIMITED (REGISTERED NUMBER: 12956939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


GOLDEN BALL (DALTON) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024







DIRECTOR: Mr J Slone



REGISTERED OFFICE: 3 Green Area
Dalton in Furness
Cumbria
LA15 8LJ



BUSINESS ADDRESS: 15 Tudor Square
Dalton-in-Furness
Cumbria
LA15 8RJ



REGISTERED NUMBER: 12956939 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

GOLDEN BALL (DALTON) LIMITED (REGISTERED NUMBER: 12956939)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31.1.24 31.10.22
Notes £    £   
CURRENT ASSETS
Stocks - 3,000
Debtors 25,806 6,678
Cash at bank and in hand 107 30,628
25,913 40,306
CREDITORS
Amounts falling due within one year 1,596 24,329
NET CURRENT ASSETS 24,317 15,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,317

15,977

CAPITAL AND RESERVES
Called up share capital 4 1 1
Retained earnings 24,316 15,976
SHAREHOLDERS' FUNDS 24,317 15,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





Mr J Slone - Director


GOLDEN BALL (DALTON) LIMITED (REGISTERED NUMBER: 12956939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

Golden Ball (Dalton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 9 (2022 - 6 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.10.22
value: £    £   
1 Ordinary £1 1 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024 and the year ended 31 October 2022:

31.1.24 31.10.22
£    £   
Mr J Slone
Balance outstanding at start of period - -
Amounts advanced 26,279 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 26,279 -

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Slone.