Golden Harvest (NE) Limited Accounts

The Director presents his report and accounts for the year ended 30 April 2020.

Principal activities

The principal activity of the company during the year under review was .





Director

The Director who served during the year was as follows:

A. BLOOMFIELD































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. BLOOMFIELD
Director
30 April 2020

at	30 April 2020
Company No.		08025213	2020	2019
			£	£



Fixed assets			6,799	3,441

Current assets			26,334	3,505

Creditors: Amounts falling due within one year			(8,476)	(7,020)
Net current liabilities			17,858	(3,515)
Total assets less current liabilities			24,657	(74)
Creditors: Amounts falling due after more than one year			(18,960)	(16,466)

Accruals and deferred income			(4,585)	(4,614)
			1,112	(21,154)


Capital and reserves			1,112	(21,154)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020			2019
		Number			Number
	The average monthly number of employees (including directors) during the year was:	1	2	2	1

3	General information


	Its registered number is:	08025213
	Its registered office is:
	53 Tennyson Court
	Gateshead






For the year ended 30 April 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 April 2020 and signed on its behalf by:
A. BLOOMFIELD - Director