1 May 2023 false No description of principal activity Taxfiler 2024.6 02811225business:PrivateLimitedCompanyLtd2023-05-012024-04-30 028112252023-04-30 028112252023-05-012024-04-30 02811225business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 02811225business:FilletedAccounts2023-05-012024-04-30 028112252024-04-30 02811225business:Director12023-05-012024-04-30 02811225business:RegisteredOffice2023-05-012024-04-30 028112252023-04-30 02811225core:WithinOneYear2024-04-30 02811225core:WithinOneYear2023-04-30 02811225core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 02811225core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 02811225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 02811225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 02811225core:PreviouslyStatedAmount2024-04-30 02811225core:PreviouslyStatedAmount2023-04-30 02811225business:SmallEntities2023-05-012024-04-30 02811225countries:EnglandWales2023-05-012024-04-30 02811225core:FurnitureFittings2023-05-012024-04-30 02811225core:FurnitureFittings2023-04-30 02811225core:FurnitureFittings2024-04-30 028112252022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 02811225 (England and Wales)
THE GOLD TRADER LIMITED Unaudited accounts for the year ended 30 April 2024
THE GOLD TRADER LIMITED Unaudited accounts Contents
Page
- 2 -
THE GOLD TRADER LIMITED Company Information for the year ended 30 April 2024
Director
Billy Elam
Company Number
02811225 (England and Wales)
Registered Office
18 HUNSLET DISTRICT CENTRE CHURCH STREET HUNSLET LEEDS LS10 2AP
- 3 -
THE GOLD TRADER LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,869 
3,825 
Current assets
Inventories
252,250 
182,800 
Cash at bank and in hand
30,057 
25,159 
282,307 
207,959 
Creditors: amounts falling due within one year
(101,734)
(86,184)
Net current assets
180,573 
121,775 
Net assets
183,442 
125,600 
Capital and reserves
Called up share capital
19 
19 
Profit and loss account
183,423 
125,581 
Shareholders' funds
183,442 
125,600 
For the year ending 30 April 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 20 January 2024 and were signed on its behalf by
Billy Elam Director Company Registration No. 02811225
- 4 -
THE GOLD TRADER LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE GOLD TRADER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02811225. The registered office is 18 HUNSLET DISTRICT CENTRE, CHURCH STREET, HUNSLET, LEEDS, LS10 2AP.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,452 
At 30 April 2024
8,452 
Depreciation
At 1 May 2023
4,627 
Charge for the year
956 
At 30 April 2024
5,583 
Net book value
At 30 April 2024
2,869 
At 30 April 2023
3,825 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,957 
18,107 
Taxes and social security
25,357 
17,655 
Other creditors
12,955 
12,955 
Loans from directors
36,465 
37,467 
101,734 
86,184 
- 5 -
THE GOLD TRADER LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -