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Company Registration No. 10990633 (England and Wales)
Golden Rabbit Ltd Unaudited accounts for the year ended 31 October 2023
Golden Rabbit Ltd Unaudited accounts Contents
Page
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Golden Rabbit Ltd Company Information for the year ended 31 October 2023
Director
Richard Peter Walker
Company Number
10990633 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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Golden Rabbit Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,493 
10,357 
Current assets
Inventories
5,766 
3,536 
Debtors
5,372 
5,372 
Cash at bank and in hand
11,291 
14,433 
22,429 
23,341 
Creditors: amounts falling due within one year
(6,274)
(3,955)
Net current assets
16,155 
19,386 
Total assets less current liabilities
24,648 
29,743 
Creditors: amounts falling due after more than one year
(11,370)
(21,742)
Net assets
13,278 
8,001 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,178 
7,901 
Shareholders' funds
13,278 
8,001 
For the year ending 31 October 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 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 3 July 2024 and were signed on its behalf by
Richard Peter Walker Director Company Registration No. 10990633
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Golden Rabbit Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Golden Rabbit Ltd is a private company, limited by shares, registered in England and Wales, registration number 10990633. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Operational activity
Restuarant, bar & takeaway
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss. Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
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:
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Golden Rabbit Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
15,388 
At 31 October 2023
15,388 
Depreciation
At 1 November 2022
5,031 
Charge for the year
1,864 
At 31 October 2023
6,895 
Net book value
At 31 October 2023
8,493 
At 31 October 2022
10,357 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,272 
5,272 
Other debtors
100 
100 
5,372 
5,372 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,343 
2,870 
Taxes and social security
3,147 
1,085 
Accruals
784 
- 
6,274 
3,955 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,370 
21,742 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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