Registered number
13715566
GOLDEN EAGLE MOVERS LIMITED
Filleted Accounts
30 November 2024
GOLDEN EAGLE MOVERS LIMITED
Registered number: 13715566
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 474 664
Current assets
Cash at bank and in hand - 24,573
Creditors: amounts falling due within one year 4 (13,557) (19,018)
Net current (liabilities)/assets (13,557) 5,555
Total assets less current liabilities (13,083) 6,219
Provisions for liabilities (126) (126)
Net (liabilities)/assets (13,209) 6,093
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,309) 5,993
Shareholders' funds (13,209) 6,093
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agata Katarzyna Piasek
Director
Approved by the board on 4 July 2025
GOLDEN EAGLE MOVERS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 949
At 30 November 2024 949
Depreciation
At 1 December 2023 285
Charge for the year 190
At 30 November 2024 475
Net book value
At 30 November 2024 474
At 30 November 2023 664
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 454 -
Amounts owed to group undertakings and undertakings in which the company has a participating interest 8,781 17,954
Taxation and social security costs - 1,064
Other creditors, directors loan 4,322 -
13,557 19,018
5 Other information
GOLDEN EAGLE MOVERS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
12 Thorn Walk
Sittingbourne
ME10 3QH
GOLDEN EAGLE MOVERS LIMITED 13715566 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Agata Katarzyna Piasek No description of principal activity 13715566 2022-12-01 2023-11-30 13715566 core:WithinOneYear 2023-11-30 13715566 core:ShareCapital 2023-11-30 13715566 core:RetainedEarningsAccumulatedLosses 2023-11-30 13715566 2023-12-01 2024-11-30 13715566 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13715566 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13715566 bus:Director40 2023-12-01 2024-11-30 13715566 2 2023-12-01 2024-11-30 13715566 core:PlantMachinery 2023-12-01 2024-11-30 13715566 countries:England 2023-12-01 2024-11-30 13715566 bus:FRS102 2023-12-01 2024-11-30 13715566 bus:FilletedAccounts 2023-12-01 2024-11-30 13715566 2024-11-30 13715566 core:WithinOneYear 2024-11-30 13715566 core:ShareCapital 2024-11-30 13715566 core:RetainedEarningsAccumulatedLosses 2024-11-30 13715566 core:PlantMachinery 2024-11-30 13715566 2023-11-30 13715566 core:PlantMachinery 2023-11-30 iso4217:GBP xbrli:pure