FOUR GOLDEN APPLES LTD

Company Registration Number:
10899559 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FOUR GOLDEN APPLES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FOUR GOLDEN APPLES LTD

Company Information

for the Period Ended 31 August 2024




Director: Mihail Gochev Yordanov
Registered office: 3
Bullfinch Road
Abbeydale
Gloucester
England
GL4 4WX
Company Registration Number: 10899559 (England and Wales)

FOUR GOLDEN APPLES LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The company's principal activity during the period was catering services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mihail Gochev Yordanov

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mihail Gochev Yordanov
Status: Director

FOUR GOLDEN APPLES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 68,296 61,302
Cost of sales ( 31,381 ) ( 26,090 )
Gross Profit or (Loss) 36,915 35,212
Administrative Expenses ( 29,580 ) ( 28,712 )
Operating Profit or (Loss) 7,335 6,500
Profit or (Loss) Before Tax 7,335 6,500
Tax on Profit ( 1,394 ) ( 1,235 )
Profit or (Loss) for Period 5,941 5,265

The notes form part of these financial statements

FOUR GOLDEN APPLES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 993 1,211
Total fixed assets: 993 1,211
Current assets
Cash at bank and in hand: 26,490 27,972
Total current assets: 26,490 27,972
Creditors: amounts falling due within one year: 6 ( 1,394 ) ( 1,235 )
Net current assets (liabilities): 25,096 26,737
Total assets less current liabilities: 26,089 27,948
Creditors: amounts falling due after more than one year: 7 ( 6,966 ) ( 10,766 )
Total net assets (liabilities): 19,123 17,182

The notes form part of these financial statements

FOUR GOLDEN APPLES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,122 17,181
Shareholders funds: 19,123 17,182

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mihail Gochev Yordanov
Status: Director

The notes form part of these financial statements

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,500 4,000

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 1,211 1,211
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1,211 1,211
Depreciation
At 01 September 2023 - -
Charge for year 218 218
On disposals - -
Other adjustments - -
At 31 August 2024 218 218
Net book value
At 31 August 2024 993 993
At 31 August 2023 1,211 1,211

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,394 1,235
Total 1,394 1,235

FOUR GOLDEN APPLES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,966 10,766
Total 6,966 10,766