2023-10-01 11616668 2024-09-30 11616668 2023-10-01 2024-09-30 11616668 2023-09-30 11616668 2022-10-01 2023-09-30 11616668 uk-core:WithinOneYear 2023-09-30 11616668 uk-core:WithinOneYear 2024-09-30 11616668 uk-core:AfterOneYear 2023-09-30 11616668 uk-core:AfterOneYear 2024-09-30 11616668 uk-core:ShareCapital 2024-09-30 11616668 uk-core:ShareCapital 2023-09-30 11616668 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11616668 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11616668 uk-bus:Director1 2023-10-01 2024-09-30 11616668 uk-core:AfterOneYear uk-core:Secured 2024-09-30 11616668 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 11616668 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11616668 uk-bus:FRS102 2023-10-01 2024-09-30 11616668 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11616668 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Golden Stitch Newcastle Ltd
Registered Number:11616668
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Golden Stitch Newcastle Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11616668
As at 30 September 2024
Golden Stitch Newcastle Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
19,338
Cash and cash equivalents
20,284
20,284
19,338
Trade and other payables: amounts falling due within one year
(4,621)
(4,033)
2
14,717
16,251
Net current assets
Total assets less current liabilities
16,251
14,717
Trade and other payables: amounts falling due after more than one
year
(16,250)
(16,250)
3
1
Net assets/liabilities
(1,533)
Capital and reserves
Called up share capital
1
1
Retained earnings
-
(1,534)
1
(1,533)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Najibullah Merzadyan Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 September 2024
Golden Stitch Newcastle Ltd
Notes to the Financial Statements
Statutory Information
Golden Stitch Newcastle Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11616668.
Registered address:
Ground Floor
4 Old Eldon Squeare
Newcastle upon Tyne
NE1 7JG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,553
4,621
Taxation and social security
480
-
4,033
4,621
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
16,250
16,250
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
2 of 2