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Company Registration No. 13229289 (England and Wales)
GOLDEN TECH SERVICES LTD Unaudited accounts for the year ended 29 February 2024
GOLDEN TECH SERVICES LTD Unaudited accounts Contents
Page
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GOLDEN TECH SERVICES LTD Company Information for the year ended 29 February 2024
Director
Steven Robert Powton
Company Number
13229289 (England and Wales)
Registered Office
14 White Hart Close Chalfont St Giles Bucks HP8 4PH
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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GOLDEN TECH SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
20,000 
Current assets
Debtors
28,412 
- 
Cash at bank and in hand
27,395 
26,278 
55,807 
26,278 
Creditors: amounts falling due within one year
(22,295)
(17,018)
Net current assets
33,512 
9,260 
Net assets
33,512 
29,260 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,511 
29,259 
Shareholders' funds
33,512 
29,260 
For the year ending 29 February 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 15 November 2023 and were signed on its behalf by
Steven Robert Powton Director Company Registration No. 13229289
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GOLDEN TECH SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GOLDEN TECH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13229289. The registered office is 14 White Hart Close, Chalfont St Giles, Bucks, HP8 4PH.
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
Investments
Other investments 
£ 
Valuation at 1 March 2023
20,000 
Disposals
(20,000)
Valuation at 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
28,412 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,058 
6,971 
Trade creditors
684 
475 
Taxes and social security
12,553 
10,281 
Loans from directors
- 
(709)
22,295 
17,018 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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