IRIS Accounts Production v23.4.0.336 13193031 Board of Directors 1.3.23 29.2.24 29.2.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131930312023-02-28131930312024-02-29131930312023-03-012024-02-29131930312022-02-28131930312022-03-012023-02-28131930312023-02-2813193031ns15:EnglandWales2023-03-012024-02-2913193031ns14:PoundSterling2023-03-012024-02-2913193031ns10:Director12023-03-012024-02-2913193031ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913193031ns10:SmallEntities2023-03-012024-02-2913193031ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913193031ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913193031ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913193031ns10:FullAccounts2023-03-012024-02-2913193031ns10:Director22023-03-012024-02-2913193031ns10:RegisteredOffice2023-03-012024-02-2913193031ns5:ShareCapital2024-02-2913193031ns5:ShareCapital2023-02-28
REGISTERED NUMBER: 13193031 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Golden Koi Development Limited

Golden Koi Development Limited (Registered number: 13193031)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Golden Koi Development Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: H F Ngai
C W Sang





REGISTERED OFFICE: D6.12 Wilburn Basin, 55 Ordsall Lane
Salford
United Kingdom
M5 4XT





REGISTERED NUMBER: 13193031 (England and Wales)

Golden Koi Development Limited (Registered number: 13193031)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS
Cash at bank 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





H F Ngai - Director


Golden Koi Development Limited (Registered number: 13193031)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Golden Koi Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).