Company Registration No. 15652495 (England and Wales)
Golden Boat Gourmet Limited
Unaudited accounts
for the period from 16 April 2024 to 30 April 2025
Golden Boat Gourmet Limited
Unaudited accounts
Contents
Golden Boat Gourmet Limited
Company Information
for the period from 16 April 2024 to 30 April 2025
Company Number
15652495 (England and Wales)
Registered Office
The Golden Boat
9 Strouden Court Precinct
Havant
Hampshire
PO9 4JX
England
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
Golden Boat Gourmet Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
15,904
Creditors: amounts falling due within one year
(16,981)
Called up share capital
100
Profit and loss account
173
For the period ending 30 April 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Aie Lin
Director
Company Registration No. 15652495
Golden Boat Gourmet Limited
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
Golden Boat Gourmet Limited is a private company, limited by shares, registered in England and Wales, registration number 15652495. The registered office is The Golden Boat, 9 Strouden Court Precinct, Havant, Hampshire, PO9 4JX, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Creditors: amounts falling due within one year
2025
Taxes and social security
158
Loans from directors
11,464
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Average number of employees
During the period the average number of employees was 3.