Company Registration No. 12439011 (England and Wales)
Golden Gecko Limited
Unaudited accounts
for the year ended 30 April 2022
Golden Gecko Limited
Unaudited accounts
Contents
Golden Gecko Limited
Company Information
for the year ended 30 April 2022
Director
Mr Samuel Stapleton
Company Number
12439011 (England and Wales)
Registered Office
Office 20, 5 Charter House
Lord Montgomery Way
Portsmouth
Hampshire
PO1 2SN
Accountants
SJS Advsiory Ltd
Office 20, 5 Charter House
Lord Montgomery Way
Portsmouth
Hampshire
PO1 2SN
Golden Gecko Limited
Statement of financial position
as at 30 April 2022
Called up share capital not paid
100
100
Cash at bank and in hand
1,000
-
Creditors: amounts falling due within one year
(49,483)
(50,000)
Net current liabilities
(106)
-
Net (liabilities)/assets
(6)
100
Called up share capital
100
100
Profit and loss account
(106)
-
Shareholders' funds
(6)
100
For the year ending 30 April 2022 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 his 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 6 June 2022 and were signed on its behalf by
Mr Samuel Stapleton
Director
Company Registration No. 12439011
Golden Gecko Limited
Notes to the Accounts
for the year ended 30 April 2022
Golden Gecko Limited is a private company, limited by shares, registered in England and Wales, registration number 12439011. The registered office is Office 20, 5 Charter House, Lord Montgomery Way, Portsmouth, Hampshire, PO1 2SN.
2
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 remained unchanged from the previous year, and also 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.
4
Debtors: amounts falling due within one year
2022
2021
Other debtors
48,377
50,000
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
49,483
50,000
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
