Registration number: 12346641

Golden Hinde Goldwork Limited

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Abridged Balance Sheet	4
Notes to the Unaudited Abridged Financial Statements	5 to 6

Golden Hinde Goldwork Limited

Company Information

Director

Mrs Sarah Rakestraw

Registered office

28 Edward Gardens Woolston Warrington Cheshire WA1 4QT

Accountants

Braken Limited 28 Edward Gardens Martinscroft Warrington Cheshire WA1 4QT

Golden Hinde Goldwork Limited

Director's Report for the Year Ended 31 December 2024

The director presents her report and the abridged financial statements for the year ended 31 December 2024.

Director of the company

The director who held office during the year was as follows:

Mrs Sarah Rakestraw

Principal activity

The principal activity of the company is Embroidery Courses

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 September 2025
 

......................................... Mrs Sarah Rakestraw Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Golden Hinde Goldwork Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Golden Hinde Goldwork Limited for the year ended 31 December 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Golden Hinde Goldwork Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Golden Hinde Goldwork Limited and state those matters that we have agreed to state to the Board of Directors of Golden Hinde Goldwork Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Golden Hinde Goldwork Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Golden Hinde Goldwork Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Golden Hinde Goldwork Limited. You consider that Golden Hinde Goldwork Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Golden Hinde Goldwork Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Braken Limited
28 Edward Gardens
Martinscroft
Warrington
Cheshire
WA1 4QT

30 September 2025

Golden Hinde Goldwork Limited

(Registration number: 12346641)
Abridged Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	2,775	-
Current assets
Debtors		35,559	59,471
Cash at bank and in hand		4,643	6,509
		40,202	65,980
Prepayments and accrued income		600	-
Creditors: Amounts falling due within one year		(7,741)	(9,691)
Net current assets		33,061	56,289
Net assets		35,836	56,289
Capital and reserves
Called up share capital		3	3
Retained earnings		35,833	56,286
Shareholders' funds		35,836	56,289

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 30 September 2025
 

......................................... Mrs Sarah Rakestraw Director

Golden Hinde Goldwork Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
28 Edward Gardens
Woolston
Warrington
Cheshire
WA1 4QT
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Golden Hinde Goldwork Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
Additions	2,775	2,775
At 31 December 2024	2,775	2,775
Depreciation
Carrying amount
At 31 December 2024	2,775	2,775

Included within the net book value of land and buildings above is £2,775 (2023 - £Nil) in respect of long leasehold land and buildings.