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11106853 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 11106853 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 11106853 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 11106853 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 11106853 1 2020-01-01 2020-12-31 11106853 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 11106853
Golden Conversions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Pravin Hirani & Co

Chartered Certified Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11106853
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 53 108
53 108
CURRENT ASSETS
Cash at bank and in hand 52,085 56,265
52,085 56,265
Creditors: Amounts Falling Due Within One Year 4 (28,764 ) (45,472 )
NET CURRENT ASSETS (LIABILITIES) 23,321 10,793
TOTAL ASSETS LESS CURRENT LIABILITIES 23,374 10,901
NET ASSETS 23,374 10,901
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 23,274 10,801
SHAREHOLDERS' FUNDS 23,374 10,901
Page 1
Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harjaswinderjeet Gahuanian
Director
13/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25 % on cost
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
Page 3
Page 4
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2021 218
As at 31 December 2021 218
Depreciation
As at 1 January 2021 110
Provided during the period 55
As at 31 December 2021 165
Net Book Value
As at 31 December 2021 53
As at 1 January 2021 108
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 5,297 3,905
Net wages 750 -
Accruals and deferred income 1,950 31,200
Director's loan account 20,767 10,367
28,764 45,472
5. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
6. General Information
Golden Conversions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11106853 . The registered office is 8 Leamington Place, Hayes, UB4 8QZ.
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