4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11077248 2023-12-01 2024-11-30 11077248 2024-11-30 11077248 2023-11-30 11077248 2022-12-01 2023-11-30 11077248 2023-11-30 11077248 2022-11-30 11077248 bus:Director1 2023-12-01 2024-11-30 11077248 core:WithinOneYear 2024-11-30 11077248 core:WithinOneYear 2023-11-30 11077248 bus:Micro-entities 2023-12-01 2024-11-30 11077248 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11077248 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11077248 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11077248 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 11077248
Golden House (Morriston) Limited
Filleted Unaudited Financial Statements
30 November 2024
Golden House (Morriston) Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
1,278
1,504
-------
-------
Current assets
3,979
6,734
Prepayments and accrued income
286
-------
-------
4,265
6,734
Creditors: amounts falling due within one year
31,940
17,935
--------
--------
Net current liabilities
27,675
11,201
--------
--------
Total assets less current liabilities
( 26,397)
( 9,697)
Provisions for liabilities
243
286
Accruals and deferred income
830
2,189
--------
--------
(27,470)
(12,172)
--------
--------
Capital and reserves
( 27,470)
( 12,172)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2025 , and are signed on behalf of the board by:
Miss F Yau
Director
Company registration number: 11077248
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Cwmrhydyceirw Road, Cwmrhydyceirw, Swansea, SA6 6LH.