GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD

GOLDEN SITE SOLUTIONS LTD - Company Information

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GOLDEN SITE SOLUTIONS LTD

Company Registration Number:
07215597 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GOLDEN SITE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GOLDEN SITE SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 222,581 242,871
Total fixed assets: 222,581 242,871
Current assets
Stocks: 86,280
Debtors:   2,017,439 2,535,164
Cash at bank and in hand: 283,018 199,312
Total current assets: 2,386,737 2,734,476
Creditors: amounts falling due within one year:   (1,849,898) (2,197,957)
Net current assets (liabilities): 536,839 536,519
Total assets less current liabilities: 759,420 779,390
Creditors: amounts falling due after more than one year:   (141,505) (211,995)
Total net assets (liabilities): 617,915 567,395
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 617,815 567,295
Shareholders funds: 617,915 567,395

The notes form part of these financial statements

GOLDEN SITE SOLUTIONS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: MR M J HARRISON02
Status: Director

The notes form part of these financial statements

GOLDEN SITE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDEN SITE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

GOLDEN SITE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 448,841
Additions 44,325
At 31 March 2023 493,166
Depreciation
At 01 April 2022 205,970
Charge for year 64,615
At 31 March 2023 270,585
Net book value
At 31 March 2023 222,581
At 31 March 2022 242,871