GOLDEN ARK INVESTMENT (UK) LTD

Company Registration Number:
11571826 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GOLDEN ARK INVESTMENT (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOLDEN ARK INVESTMENT (UK) LTD

Company Information

for the Period Ended 30 September 2023




Director: Sajjad Mohamed Fazal Virani
Registered office: Office 4,
7 Highfield Road
Hall Green
Birmingham
England
B28 0EL
Company Registration Number: 11571826 (England and Wales)

GOLDEN ARK INVESTMENT (UK) LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company continues to be that of real estate management.

Additional information

Mr Sajjad Mohamed Fazal Virani held office during the whole of the period. Mr Sajjad Mohamed Fazal Virani is no longer the director of the Company. Mr Ali Hassan Jagani is the new Director of the Company appointed after the period. ended.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Sajjad Mohamed Fazal Virani

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Sajjad Mohamed Fazal Virani
Status: Director

GOLDEN ARK INVESTMENT (UK) LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 42,840 52,251
Cost of sales ( 4,962 ) ( 9,606 )
Gross Profit or (Loss) 37,878 42,645
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 41,489 ) ( 29,900 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,611 ) 12,745
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,611 ) 12,745
Tax on Profit ( 0 ) ( 2,422 )
Profit or (Loss) for Period ( 3,611 ) 10,323

The notes form part of these financial statements

GOLDEN ARK INVESTMENT (UK) LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 19,216 25,489
Cash at bank and in hand: 772 3,585
Total current assets: 19,988 29,074
Creditors: amounts falling due within one year: 5 ( 11,194 ) ( 16,670 )
Net current assets (liabilities): 8,794 12,404
Total assets less current liabilities: 8,794 12,404
Total net assets (liabilities): 8,794 12,404

The notes form part of these financial statements

GOLDEN ARK INVESTMENT (UK) LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,694 12,304
Shareholders funds: 8,794 12,404

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Sajjad Mohamed Fazal Virani
Status: Director

The notes form part of these financial statements

GOLDEN ARK INVESTMENT (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDEN ARK INVESTMENT (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

GOLDEN ARK INVESTMENT (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

GOLDEN ARK INVESTMENT (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£

2022
£
Trade debtors 14,991 24,616
Other debtors 4,225 873
Total 19,216 25,489


GOLDEN ARK INVESTMENT (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,973 5,185
Taxation and social security 1,666 2,422
Accruals and deferred income 2,663 9,063
Other creditors 1,892
Total 11,194 16,670