4 July 2022 false No description of principal activity Taxfiler 2023.9.1 14213701business:PrivateLimitedCompanyLtd2022-07-042023-07-31 142137012022-07-03 142137012022-07-042023-07-31 14213701business:AuditExempt-NoAccountantsReport2022-07-042023-07-31 14213701business:FilletedAccounts2022-07-042023-07-31 142137012023-07-31 14213701business:Director12022-07-042023-07-31 14213701business:RegisteredOffice2022-07-042023-07-31 14213701core:WithinOneYear2023-07-31 14213701core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14213701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14213701core:PreviouslyStatedAmount2023-07-31 14213701business:SmallEntities2022-07-042023-07-31 14213701countries:EnglandWales2022-07-042023-07-31 14213701core:FurnitureFittings2022-07-03 14213701core:FurnitureFittings2022-07-042023-07-31 14213701core:FurnitureFittings2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14213701 (England and Wales)
GOLDEN DRAGON CB4 LTD Unaudited accounts for the period from 4 July 2022 to 31 July 2023
GOLDEN DRAGON CB4 LTD Unaudited accounts Contents
Page
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GOLDEN DRAGON CB4 LTD Company Information for the period from 4 July 2022 to 31 July 2023
Director
Xu Sun
Company Number
14213701 (England and Wales)
Registered Office
175 Victoria Road Cambridge CB4 3BU
Accountants
Jie Wang ACCA Chartered Certified Accountant 28 Friars Street Sudbury Suffolk CO10 2AA
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GOLDEN DRAGON CB4 LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
157 
Current assets
Inventories
1,000 
Debtors
4,876 
Cash at bank and in hand
71,739 
77,615 
Creditors: amounts falling due within one year
(74,701)
Net current assets
2,914 
Net assets
3,071 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,070 
Shareholders' funds
3,071 
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2023 and were signed on its behalf by
Xu Sun Director Company Registration No. 14213701
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GOLDEN DRAGON CB4 LTD Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
1
Statutory information
GOLDEN DRAGON CB4 LTD is a private company, limited by shares, registered in England and Wales, registration number 14213701. The registered office is 175 Victoria Road, Cambridge, CB4 3BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 July 2022
- 
Additions
192 
At 31 July 2023
192 
Depreciation
Charge for the period
35 
At 31 July 2023
35 
Net book value
At 31 July 2023
157 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,876 
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GOLDEN DRAGON CB4 LTD Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
20,496 
Trade creditors
8,896 
Taxes and social security
7,181 
Proposed dividends
25,000 
Other creditors
202 
Loans from directors
12,926 
74,701 
7
Average number of employees
During the period the average number of employees was 7.
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