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REGISTERED NUMBER: 02984129 (England and Wales)


















GOITRE TOWER
ANTHRACITE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2022 TO 28 JUNE 2023






GOITRE TOWER
ANTHRACITE LIMITED (REGISTERED NUMBER: 02984129)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2022 TO 28 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


GOITRE TOWER
ANTHRACITE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2022 TO 28 JUNE 2023







DIRECTORS: W Thomas
C Philpotts





REGISTERED OFFICE: Hwb Cana
Gwladys Street
Penywaun
Aberdare
Rhondda Cynon Taf
CF44 9DE





REGISTERED NUMBER: 02984129 (England and Wales)






GOITRE TOWER
ANTHRACITE LIMITED (REGISTERED NUMBER: 02984129)

BALANCE SHEET
28 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 774,787 774,787
Cash at bank 28,023 28,023
802,810 802,810
NET CURRENT ASSETS 802,810 802,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

802,811

802,811

CAPITAL AND RESERVES
Called up share capital 2,162,000 2,162,000
Share premium 223,000 223,000
Retained earnings (1,582,189 ) (1,582,189 )
SHAREHOLDERS' FUNDS 802,811 802,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





W Thomas - Director


GOITRE TOWER
ANTHRACITE LIMITED (REGISTERED NUMBER: 02984129)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2022 TO 28 JUNE 2023


1. STATUTORY INFORMATION

Goitre Tower Anthracite 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 (£).


Monetary amounts in these financial statements are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparation of 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.

The particular accounting policies adopted, which have been applied consistently throughout the current and the prior financial year, are described below.

Preparation of consolidated financial statements
The financial statements contain information about Goitre Tower Anthracite Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiaries and joint-ventures are recognised at cost less impairment.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

GOITRE TOWER
ANTHRACITE LIMITED (REGISTERED NUMBER: 02984129)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2022 TO 28 JUNE 2023


2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
In preparing the financial statements, the directors have considered the current financial position of the company and the likely future cash flows. After making appropriate enquiries, the directors have a reasonable expectation that the company will have access to adequate resources to continue in existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 30 June 2022
and 28 June 2023 1
NET BOOK VALUE
At 28 June 2023 1
At 29 June 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 774,787 774,787

6. ULTIMATE CONTROLLING PARTY

There is no single controlling party.