Accounts Submission

GOLITHA TRADING POST LTD - Company Information

Company Accounts and Tax Online 11675126 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 11675126 2021-04-01 2022-03-31 11675126 2023-03-31 11675126 2022-04-01 2023-03-31 11675126 2022-03-31 11675126 countries:EnglandWales 2022-04-01 2023-03-31 11675126 curr:PoundSterling 2022-04-01 2023-03-31 11675126 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11675126 uk-bus:Micro-entities 2022-04-01 2023-03-31 11675126 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11675126 uk-bus:FullAccounts 2022-04-01 2023-03-31 11675126 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11675126 uk-bus:Director1 2022-04-01 2023-03-31 11675126 uk-bus:Director1 2022-04-01 11675126 uk-bus:Director1 2023-03-31 11675126 core:AfterOneYear 2023-03-31 11675126 core:AfterOneYear 2022-03-31 11675126 core:WithinOneYear 2023-03-31 11675126 core:WithinOneYear 2022-03-31 11675126 core:WithinOneYear 2022-04-01 2023-03-31 11675126 core:AfterOneYear 2023-03-31 11675126 core:AfterOneYear 2022-03-31 11675126 core:AfterOneYear 2022-04-01 2023-03-31 11675126 core:ShareCapital 2023-03-31 11675126 core:ShareCapital 2022-03-31 11675126 core:RevaluationReserve 2023-03-31 11675126 core:RevaluationReserve 2022-03-31 11675126 core:RetainedEarningsAccumulatedLosses 2023-03-31 11675126 core:RetainedEarningsAccumulatedLosses 2022-03-31 11675126 1 2022-04-01 2023-03-31

Company Registration Number:
11675126 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	250,826	235,034
Cost of Materials	( 169,978 )	( 162,226 )
Staff Costs	( 56,640 )	( 36,630 )
Depreciation and Writeoffs	( 2,763 )	( 3,334 )
Other charges	( 24,319 )	( 18,248 )
Profit or (Loss) for Period	( 2,874 )	14,596

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	42,270	30,006
Current assets:	5,407	4,883
Creditors: amounts falling due within one year:	( 6,936 )	( 0 )
Net current assets (liabilities):	( 1,529 )	4,883
Total assets less current liabilities:	40,741	34,889
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	40,741	34,889
Capital and reserves:	40,741	34,889

Balance sheet continued

For the year ending 31 March 2023 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 24 November 2023
And Signed On Behalf Of The Board By:

Name: Karen Lucas
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Golitha Falls Draynes Liskeard GBR PL14 6RX


Company Registration Number:		11675126 (England and Wales)

Accounts Submission