Golden Fleece (West Yorkshire) Limited |
Registered Number:07833823 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
Golden Fleece (West Yorkshire) Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
339,848
338,975
2
339,848
338,975
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
200
200
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. |
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 |
1 of 3
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. |
Lindley Road
Blackley
Elland
HX5 0TE
The presentation currency is £ sterling. |
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
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.
2 of 3
For the year ended 30 November 2024
Golden Fleece (West Yorkshire) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
373,174
44,454
328,720
3,655
3,655
-
328,720
48,109
376,829
Provision for depreciation and impairment |
34,199
34,199
-
Charge for year
2,782
2,782
-
36,981
36,981
-
328,720
11,128
339,848
328,720
10,255
338,975
2023
2024
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
19,492
12,020
Taxation and social security |
36,442
34,450
Accruals and deferred income |
13,739
11,895
561
561
70,234
58,926
6. Average number of persons employed |
During the year the average number of employees was 23 (2023 : 22)
3 of 3