Gold Spirit Cloud Limited Filleted accounts for Companies House (small and micro)

Gold Spirit Cloud Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05730635
Gold Spirit Cloud Limited
Filleted Unaudited Financial Statements
31 March 2021
Gold Spirit Cloud Limited
Statement of Financial Position
31 March 2021
2021
2020
Note
£
£
Fixed assets
Tangible assets
3
917
917
Current assets
Cash at bank and in hand
492
675
Creditors: amounts falling due within one year
4
1,406
1,589
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Net current liabilities
914
914
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----
Total assets less current liabilities
3
3
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----
Capital and reserves
Called up share capital
3
3
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----
Shareholders funds
3
3
----
----
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 December 2021 , and are signed on behalf of the board by:
Mrs S J McKeon
Director
Company registration number: 05730635
Gold Spirit Cloud Limited
Accounting Policies
Year ended 31 March 2021
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Tangible assets
All fixed assets are initially recorded at cost. Depreciation is not provided on the company's freehold property.
Gold Spirit Cloud Limited
Notes to the Financial Statements
Year ended 31 March 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daytona, Flat 2, 5a Alington Road, Poole, Dorset, BH14 8LX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Tangible assets
Land and buildings
£
Cost
At 1 April 2020 and 31 March 2021
917
----
Depreciation
At 1 April 2020 and 31 March 2021
----
Carrying amount
At 31 March 2021
917
----
At 31 March 2020
917
----
4. Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
1,406
1,589
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