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
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
GOLDEN TECH SERVICES LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
27,395
26,278
Creditors: amounts falling due within one year
(22,295)
(17,018)
Net current assets
33,512
9,260
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
GOLDEN TECH SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
4
Investments
Other investments
Valuation at 1 March 2023
20,000
Valuation at 29 February 2024
-
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,553
10,281
Loans from directors
-
(709)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).