REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th June 2023 |
for |
Goose And Cuckoo Holdings Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th June 2023 |
for |
Goose And Cuckoo Holdings Limited |
Goose And Cuckoo Holdings Limited (Registered number: 06091877) |
Contents of the Financial Statements |
for the year ended 30th June 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Goose And Cuckoo Holdings Limited |
Company Information |
for the year ended 30th June 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Castle House |
High Street |
Ammanford |
Carmarthenshire |
SA18 2NB |
Goose And Cuckoo Holdings Limited (Registered number: 06091877) |
Abridged Balance Sheet |
30th June 2023 |
30.6.23 | 30.6.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Goose And Cuckoo Holdings Limited (Registered number: 06091877) |
Abridged Balance Sheet - continued |
30th June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Goose And Cuckoo Holdings Limited (Registered number: 06091877) |
Notes to the Financial Statements |
for the year ended 30th June 2023 |
1. | STATUTORY INFORMATION |
Goose And Cuckoo Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
Goose And Cuckoo Holdings Limited (Registered number: 06091877) |
Notes to the Financial Statements - continued |
for the year ended 30th June 2023 |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1st July 2022 |
and 30th June 2023 | 50,000 |
NET BOOK VALUE |
At 30th June 2023 | 50,000 |
At 30th June 2022 | 50,000 |
5. | RELATED PARTY DISCLOSURES |
Goose & Cuckoo Holdings Limited owns 100% of the share capital of Goose & Cuckoo Limited. |
The directors of Goose & Cuckoo Holdings Limited are also the directors of Goose & Cuckoo Limited. |
As at the year end there was a balance of £35,163 (2022 - £36,163) due to Goose & Cuckoo Limited. |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is L J Jones. |