UK GOLD COINS LTD

Company Registration Number:
12497811 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

UK GOLD COINS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

UK GOLD COINS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 30,990 41,320
Total fixed assets: 30,990 41,320
Current assets
Stocks: 947,996 997,840
Debtors:   122,772 146,268
Cash at bank and in hand: 207,918 165,740
Total current assets: 1,278,686 1,309,848
Creditors: amounts falling due within one year:   (748,422) (824,426)
Net current assets (liabilities): 530,264 485,422
Total assets less current liabilities: 561,254 526,742
Total net assets (liabilities): 561,254 526,742
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 561,251 526,739
Shareholders funds: 561,254 526,742

The notes form part of these financial statements

UK GOLD COINS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: M A Osborne
Status: Director

The notes form part of these financial statements

UK GOLD COINS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

UK GOLD COINS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

UK GOLD COINS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 55,092
At 31 March 2024 55,092
Depreciation
At 01 April 2023 13,772
Charge for year 10,330
At 31 March 2024 24,102
Net book value
At 31 March 2024 30,990
At 31 March 2023 41,320