Goldenscreen (Kent) Ltd - Period Ending 2020-03-31
Goldenscreen (Kent) Ltd - Period Ending 2020-03-31
Registration number:
Goldenscreen (Kent) Ltd
for the Year Ended 31 March 2020
4 Park Close
Badby
Daventry
Northants
NN11 3AH
Goldenscreen (Kent) Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Goldenscreen (Kent) Ltd
Company Information
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Director |
Lionel Hayes |
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Registered office |
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Accountants |
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Page 1 |
Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Goldenscreen (Kent) Ltd
for the Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Goldenscreen (Kent) Ltd for the year ended 31 March 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Goldenscreen (Kent) Ltd in accordance with the terms of our engagement letter dated 31 January 2005. Our work has been undertaken solely to prepare for your approval the accounts of Goldenscreen (Kent) Ltd and state those matters that we have agreed to state to the Board of Directors of Goldenscreen (Kent) Ltd we do not accept or assume responsibility to anyone other than Goldenscreen (Kent) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Goldenscreen (Kent) Ltd 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 Goldenscreen (Kent) Ltd. You consider that Goldenscreen (Kent) Ltd 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 Goldenscreen (Kent) Ltd. 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.
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Badby
Daventry
Northants
NN11 3AH
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Page 2 |
Goldenscreen (Kent) Ltd
Profit and Loss Account for the Year Ended 31 March 2020
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2020 |
2019 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
- |
( |
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Other charges |
(45,234) |
(37,300) |
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Loss for the year |
( |
( |
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Page 3 |
Goldenscreen (Kent) Ltd
(Registration number: 5346877)
Balance Sheet as at 31 March 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with directors |
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Page 4 |
Goldenscreen (Kent) Ltd
(Registration number: 5346877)
Balance Sheet as at 31 March 2020
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2020 |
At 1 April 2019 |
Repayments by director |
At 31 March 2020 |
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Lionel Hayes |
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Loan to Company |
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Loan to Company |
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- |
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53,617 |
26,424 |
80,041 |
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2019 |
At 1 April 2018 |
Repayments by director |
At 31 March 2019 |
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Lionel Hayes |
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Loan to Company |
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- |
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Loan to Company |
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51,304 |
2,314 |
53,617 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 5 |