Accounts Submission


GOLD CREST INTERNATIONAL LIMITED

Company Registration Number:
06959929 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

GOLD CREST INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLD CREST INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 April 2019




Director: Jamal Ahsan Khan
Registered office: 47
Old Snow Hill
Birmingham
England
B4 6HW
Company Registration Number: 06959929 (England and Wales)

GOLD CREST INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£

2018
£
Turnover 215,736 152,898
Other Income 10,000 200
Cost of Materials (124,562) (99,431)
Staff Costs (64,982) (56,893)
Other charges (23,780) (23,780)
Tax on Profit (4,321) (8,320)
Profit or (Loss) for Period 8,091 (35,326)

GOLD CREST INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2019


2019
£

2018
£
Called up share capital not paid: 1 1
FixedAssets: 23,000 15,000
Current assets: 18,000 10,000
Creditors: amounts falling due within one year: ( 10,172 ) ( 9,809 )
Net current assets (liabilities): 7,828 191
Total assets less current liabilities: 30,829 15,192
Creditors: amounts falling due after more than one year: ( 12,623 ) ( 7,540 )
Provision for liabilities: ( 4,000 ) ( 3,000 )
Total net assets (liabilities): 14,206 4,652
Capital and reserves: 14,206 4,652

GOLD CREST INTERNATIONAL LIMITED

Balance sheet continued

For the year ending 30 April 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2019
And Signed On Behalf Of The Board By:

Name: Jamal Ahsan Khan
Status: Director

The notes form part of these financial statements

GOLD CREST INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 9

GOLD CREST INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 2. Off balance sheet disclosure

    No