Company Registration No. 14326946 (England and Wales)
Gold Crew Consulting Ltd
Unaudited accounts
for the year ended 31 August 2024
Gold Crew Consulting Ltd
Unaudited accounts
Contents
Gold Crew Consulting Ltd
Company Information
for the year ended 31 August 2024
Director
Richard James Magee
Company Number
14326946 (England and Wales)
Registered Office
Duke House Business Hub
Duke House
Skipton
North Yorkshire
England
BD23 2HQ
England
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
Gold Crew Consulting Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,999
2,287
Cash at bank and in hand
9,681
27,514
Creditors: amounts falling due within one year
(3,056)
(23,079)
Net current assets
6,663
6,614
Total assets less current liabilities
8,662
8,901
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
8,273
8,457
Shareholders' funds
8,283
8,467
For the year ending 31 August 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 5 January 2025 and were signed on its behalf by
Richard James Magee
Director
Company Registration No. 14326946
Gold Crew Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2024
Gold Crew Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14326946. The registered office is Duke House Business Hub, Duke House, Skipton, North Yorkshire, England, BD23 2HQ, 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.
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.
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:
Fixtures & fittings
5 years Straight Line
Computer equipment
3 years Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Gold Crew Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
658
2,157
2,815
Disposals
-
(1,291)
(1,291)
At 31 August 2024
1,104
1,782
2,886
At 1 September 2023
118
410
528
Charge for the year
169
1,481
1,650
On disposals
-
(1,291)
(1,291)
At 31 August 2024
287
600
887
At 31 August 2024
817
1,182
1,999
At 31 August 2023
540
1,747
2,287
Amounts falling due within one year
Accrued income and prepayments
-
39
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,685
10,156
Loans from directors
-
8,240
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).