GOLDEN ERA SERVICES LIMITED - Accounts

GOLDEN ERA SERVICES LIMITED - Accounts

GOLDEN ERA SERVICES LIMITED - Company Information

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Registered Number: 06092337
England and Wales

 

 

 

GOLDEN ERA SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GOLDEN ERA SERVICES LIMITED
Contents Page
For the year ended 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors: amounts falling due within one year 45,895    46,120 
Debtors: amounts falling due after one year 5,000    5,000 
Cash at bank and in hand 66    539 
50,961    51,659 
Creditors: amount falling due within one year (34,045)   (20,763)
Net current assets 16,916    30,896 
 
Total assets less current liabilities 16,916    30,896 
Creditors: amount falling due after more than one year (19,287)   (19,647)
Net liabilities (2,371)   11,249 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account (2,373)   11,247 
Shareholder's funds (2,371)   11,249 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 December 2023 and were signed by:


-------------------------------
Mr.Ramesh Perumal Mahalingam
Director
1
General Information
GOLDEN ERA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06092337, registration address 5 Wroxton Court, Westcroft, Milton Keynes, MK4 4BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
2 ordinary shares of £1.00 each 2    2 
2    2 

4.

Control

 Mr.Ramesh Perumal Mahalingam is the only director & Shareholder having ultimate control power.
2