GOLDEN SAFE PART LTD

Company Registration Number:
14094069 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GOLDEN SAFE PART LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOLDEN SAFE PART LTD

Company Information

for the Period Ended 31 May 2024




Director: Hossein Hassani
Registered office: 104 Rex House
354 Ballards Lane
London
England
N12 0DD
Company Registration Number: 14094069 (England and Wales)

GOLDEN SAFE PART LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Hossein Hassani

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Hossein Hassani
Status: Director

GOLDEN SAFE PART LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 180,852 171,628
Cost of Materials ( 146,293 ) ( 139,824 )
Staff Costs ( 18,800 ) ( 17,400 )
Other charges ( 14,363 ) ( 13,166 )
Profit or (Loss) for Period 1,396 1,238

GOLDEN SAFE PART LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Current assets: 12,385 31,591
Creditors: amounts falling due within one year: ( 11,253 ) ( 30,588 )
Net current assets (liabilities): 1,132 1,003
Total assets less current liabilities: 1,132 1,003
Total net assets (liabilities): 1,132 1,003
Capital and reserves: 1,132 1,003

GOLDEN SAFE PART LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Hossein Hassani
Status: Director

The notes form part of these financial statements

GOLDEN SAFE PART LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

GOLDEN SAFE PART LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No