2022-05-01 10110300 2023-04-30 10110300 2022-05-01 2023-04-30 10110300 2022-04-30 10110300 2021-05-01 2022-04-30 10110300 uk-core:WithinOneYear 2022-04-30 10110300 uk-core:WithinOneYear 2023-04-30 10110300 uk-core:ShareCapital 2023-04-30 10110300 uk-core:ShareCapital 2022-04-30 10110300 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10110300 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10110300 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 10110300 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10110300 uk-bus:FRS102 2022-05-01 2023-04-30 10110300 uk-bus:FullAccounts 2022-05-01 2023-04-30 10110300 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Golden Wheat Ltd
Registered Number:10110300
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Golden Wheat Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10110300
As at 30 April 2023
Golden Wheat Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,607
2,093
2
1,607
2,093
Current assets
Inventories
1,500
2,000
3
Trade and other receivables
1,903
3,381
4
49,095
Cash and cash equivalents
33,350
38,731
52,498
Trade and other payables: amounts falling due within one
year
(19,224)
(14,293)
5
33,274
24,438
Net current assets
Total assets less current liabilities
26,045
35,367
(185)
(184)
Provisions for liabilities
25,860
Net assets
35,183
Capital and reserves
Called up share capital
100
100
Retained earnings
25,760
35,083
25,860
35,183
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ChenHuan Wang Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Golden Wheat Ltd
Notes to the Financial Statements
Statutory Information
Golden Wheat Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10110300.
Registered address:
56 Ewhurst Road
Crawley
West Sussex
RH11 7HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 May 2022
15,627
485
Additions
At 30 April 2023
16,112
Provision for depreciation and impairment
At 01 May 2022
13,534
Charge for year
971
At 30 April 2023
14,505
At 30 April 2023
Net book value
1,607
At 30 April 2022
2,093
3. Inventories
2022
2023
£
£
Stocks
2,000
1,500
2 of 3
5
For the year ended 30 April 2023
Golden Wheat Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
3,381
1,227
Other debtors
-
676
1,903
3,381
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
12,810
14,546
Other creditors
1,483
4,678
14,293
19,224
6. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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