1 December 2022 false No description of principal activity Taxfiler 2024.6 12990762business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129907622022-11-30 129907622022-12-012023-11-30 12990762business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12990762business:FilletedAccounts2022-12-012023-11-30 129907622023-11-30 12990762business:Director12022-12-012023-11-30 12990762business:RegisteredOffice2022-12-012023-11-30 129907622022-11-30 12990762core:WithinOneYear2023-11-30 12990762core:WithinOneYear2022-11-30 12990762core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 12990762core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 12990762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12990762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12990762core:PreviouslyStatedAmount2023-11-30 12990762core:PreviouslyStatedAmount2022-11-30 12990762business:SmallEntities2022-12-012023-11-30 12990762countries:EnglandWales2022-12-012023-11-30 12990762core:PlantMachinery2022-11-30 12990762core:PlantMachinery2023-11-30 12990762core:PlantMachinery2022-12-012023-11-30 129907622021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12990762 (England and Wales)
Gold Coast Groceries Ltd Unaudited accounts for the year ended 30 November 2023
Gold Coast Groceries Ltd Unaudited accounts Contents
Page
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Gold Coast Groceries Ltd Company Information for the year ended 30 November 2023
Director
Patience ADOM-KUMI 
Company Number
12990762 (England and Wales)
Registered Office
49 CASTLE STREET SALISBURY SP1 3SP ENGLAND
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Gold Coast Groceries Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,449 
2,010 
Current assets
Inventories
18,420 
8,440 
Debtors
893 
- 
Cash at bank and in hand
4,588 
1,260 
23,901 
9,700 
Creditors: amounts falling due within one year
(25,314)
(15,145)
Net current liabilities
(1,413)
(5,445)
Net assets/(liabilities)
36 
(3,435)
Capital and reserves
Share premium
1 
1 
Profit and loss account
35 
(3,436)
Shareholders' funds
36 
(3,435)
For the year ending 30 November 2023 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 her 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 2 December 2024 and were signed on its behalf by
Patience ADOM-KUMI  Director Company Registration No. 12990762
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Gold Coast Groceries Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Gold Coast Groceries Ltd is a private company, limited by shares, registered in England and Wales, registration number 12990762. The registered office is 49 CASTLE STREET, SALISBURY, SP1 3SP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,244 
At 30 November 2023
2,244 
Depreciation
At 1 December 2022
234 
Charge for the year
561 
At 30 November 2023
795 
Net book value
At 30 November 2023
1,449 
At 30 November 2022
2,010 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
893 
- 
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Gold Coast Groceries Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,943 
2,244 
Taxes and social security
- 
244 
Other creditors
7,835 
1,053 
Loans from directors
14,456 
10,583 
Accruals
1,080 
1,021 
25,314 
15,145 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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