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Golden Kitchen (Glasgow) Ltd

Unaudited Financial Statements for the Year Ended 31 August 2023






Golden Kitchen (Glasgow) Ltd (Registered number: 12140494)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Golden Kitchen (Glasgow) Ltd (Registered number: 12140494)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,044 1,228

CURRENT ASSETS 15,174 21,913

CREDITORS
Amounts falling due within one year (13,160 ) (11,594 )
NET CURRENT ASSETS 2,014 10,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,058

11,547

CREDITORS
Amounts falling due after more than one
year

10,929

16,962
NET LIABILITIES (7,871 ) (5,415 )

CAPITAL AND RESERVES (7,871 ) (5,415 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Golden Kitchen (Glasgow) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12140494

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
K L Yim
Balance outstanding at start of year 15,138 5,561
Amounts advanced 10,930 15,138
Amounts repaid (15,138 ) (5,561 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,930 15,138


Golden Kitchen (Glasgow) Ltd (Registered number: 12140494)

Balance Sheet - continued
31 August 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





K L Yim - Director