2023-12-01 07833823 2024-11-30 07833823 2023-12-01 2024-11-30 07833823 2023-11-30 07833823 2022-12-01 2023-11-30 07833823 uk-core:WithinOneYear 2023-11-30 07833823 uk-core:WithinOneYear 2024-11-30 07833823 uk-core:ShareCapital 2024-11-30 07833823 uk-core:ShareCapital 2023-11-30 07833823 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07833823 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07833823 uk-bus:Director1 2023-12-01 2024-11-30 07833823 uk-core:FurnitureFittings 2023-12-01 2024-11-30 07833823 uk-core:FurnitureFittings 2023-11-30 07833823 uk-core:LandBuildings 2023-11-30 07833823 uk-core:LandBuildings 2023-12-01 2024-11-30 07833823 uk-core:LandBuildings 2024-11-30 07833823 uk-core:FurnitureFittings 2024-11-30 iso4217:GBP xbrli:pure 07833823 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07833823 uk-bus:FRS102 2023-12-01 2024-11-30 07833823 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 07833823 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Golden Fleece (West Yorkshire) Limited
Registered Number:07833823
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
07833823
As at 30 November 2024
Golden Fleece (West Yorkshire) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
339,848
338,975
2
339,848
338,975
Current assets
Inventories
10,000
10,000
3
Trade and other receivables
3,405
10,608
4
90,890
Cash and cash equivalents
98,387
118,995
104,295
Trade and other payables: amounts falling due within one
year
(58,926)
(70,234)
5
45,369
48,761
Net current assets
Total assets less current liabilities
388,609
384,344
388,609
Net assets
384,344
Capital and reserves
Called up share capital
200
200
Retained earnings
388,409
384,144
388,609
384,344
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Broster Director
These financial statements were approved and authorised for issue by the Board on 11 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2024
Golden Fleece (West Yorkshire) Limited
Notes to the Financial Statements
Statutory Information
Golden Fleece (West Yorkshire) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07833823.
Registered address:
Lindley Road
Blackley
Elland
HX5 0TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Reducing balance
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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4
For the year ended 30 November 2024
Golden Fleece (West Yorkshire) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 December 2023
373,174
44,454
328,720
3,655
3,655
-
Additions
At 30 November 2024
328,720
48,109
376,829
Provision for depreciation and impairment
At 01 December 2023
34,199
34,199
-
Charge for year
2,782
2,782
-
At 30 November 2024
36,981
36,981
-
At 30 November 2024
Net book value
328,720
11,128
339,848
At 30 November 2023
328,720
10,255
338,975
3. Inventories
2023
2024
£
£
Stocks
10,000
10,000
4. Trade and other receivables
2023
2024
£
£
Prepayments and accrued income
10,608
3,405
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
19,492
12,020
Taxation and social security
36,442
34,450
Accruals and deferred income
13,739
11,895
Directors' loan accounts
561
561
70,234
58,926
6. Average number of persons employed
During the year the average number of employees was 23 (2023 : 22)
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