Registered number
04577239
Gold Factory Corporation Ltd
Filleted Accounts
31 January 2024
Gold Factory Corporation Ltd
Registered number: 04577239
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 149 149
Current assets 49,157 51,372
Creditors: amounts falling due within one year (7,815) (8,395)
Net current assets 41,342 42,977
Total assets less current liabilities 41,491 43,126
Creditors: amounts falling due after more than one year (41,450) (41,450)
Accruals and deferred income (2,160) (1,660)
Net (liabilities)/assets (2,119) 16
Capital and reserves (2,119) 16
Number Number
Average number of employees 0 0
The following advances and credits to a director subsisted during the years ended 31 January 2022 and 2023:
2024 2023
J Matharu £ £
Balance outstanding at start of year 26,881 15,051
Amounts advanced - 14,063
Amounts repaid (217) (2,233)
Balance outstanding at end of year 26,664 26,881
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor 207 Regent Street, London, England, W1B 3HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Matharu
Director
Approved by the board on 29 January 2025
Gold Factory Corporation Ltd 04577239 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 J S Matharu No description of principal activity 04577239 2022-02-01 2023-01-31 04577239 core:WithinOneYear 2023-01-31 04577239 core:AfterOneYear 2023-01-31 04577239 2023-02-01 2024-01-31 04577239 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04577239 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04577239 countries:England 2023-02-01 2024-01-31 04577239 bus:Director40 2023-02-01 2024-01-31 04577239 bus:Micro-entities 2023-02-01 2024-01-31 04577239 bus:FilletedAccounts 2023-02-01 2024-01-31 04577239 2024-01-31 04577239 core:WithinOneYear 2024-01-31 04577239 core:AfterOneYear 2024-01-31 04577239 2023-01-31 iso4217:GBP xbrli:pure