GOLDEN CARE ESTATE LTD - Accounts

GOLDEN CARE ESTATE LTD - Accounts

GOLDEN CARE ESTATE LTD - Company Information

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Reports Dated : 31/03/2023 Registered Number: 04756375


 

 

 

GOLDEN CARE ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

GOLDEN CARE ESTATE LTD
Contents Page
For the year ended 31 May 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 117,693    144,104 
117,693    144,104 
Current assets      
Stocks 21,620    24,520 
Debtors 258,230    121,655 
Cash at bank and in hand 429,620    296,202 
709,470    442,377 
Creditors: amount falling due within one year (205,388)   (118,174)
Net current assets 504,082    324,203 
 
Total assets less current liabilities 621,775    468,307 
Creditors: amount falling due after more than one year (67,303)   (79,354)
Net assets 554,472    388,953 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 554,470    388,951 
Shareholder's funds 554,472    388,953 
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 March 2023 and were signed on its behalf by:


--------------------------------
Edward James Joseph
Director
1
General Information
GOLDEN CARE ESTATE LTD is a private company, limited by shares, registered in , registration number 04756375, registration address 3RD FLOOR, BROADWAY CHAMBERS, 1 CRANBROOK ROAD ILFORD, IG1 4DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 Straight Line
Plant and Machinery 4 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2021 213,271    132,290    345,561 
Additions -    44,428    44,428 
Disposals -    -    - 
At 31 May 2022 213,271    176,718    389,989 
Depreciation
At 01 June 2021 168,384    33,073    201,457 
Charge for year 26,659    44,180    70,839 
On disposals -    -    - 
At 31 May 2022 195,043    77,253    272,296 
Net book values
Closing balance as at 31 May 2022 18,228    99,465    117,693 
Opening balance as at 01 June 2021 44,887    99,217    144,104 


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