GOLDEN WELL 19 LIMITED

Company Registration Number:
NI665275 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GOLDEN WELL 19 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDEN WELL 19 LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 19
Royal Avenue
Belfast
GB-NIR
BT1 1FB
Company Registration Number: NI665275 (Northern Ireland)

GOLDEN WELL 19 LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 395,157 386,073
Other Income - 15,000
Cost of Materials ( 182,997 ) ( 168,459 )
Staff Costs ( 102,923 ) ( 60,120 )
Depreciation and Writeoffs ( 3,904 ) ( 4,761 )
Other charges ( 93,441 ) ( 106,565 )
Tax on Profit ( 2,259 ) ( 11,622 )
Profit or (Loss) for Period 9,633 49,546

GOLDEN WELL 19 LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 17,787 21,691
Current assets: 117,226 110,107
Prepayments and accrued income: 1,340 7,072
Creditors: amounts falling due within one year: ( 40,224 ) ( 47,999 )
Net current assets (liabilities): 78,342 69,180
Total assets less current liabilities: 96,129 90,871
Creditors: amounts falling due after more than one year: ( 76,545 ) ( 41,316 )
Total net assets (liabilities): 19,584 49,555
Capital and reserves: 19,584 49,555

GOLDEN WELL 19 LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: WEN WEN ZHANG
Status: Director

The notes form part of these financial statements

GOLDEN WELL 19 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 9

GOLDEN WELL 19 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No