2023-05-01 10110300 2024-04-30 10110300 2023-05-01 2024-04-30 10110300 2023-04-30 10110300 2022-05-01 2023-04-30 10110300 uk-core:WithinOneYear 2023-04-30 10110300 uk-core:WithinOneYear 2024-04-30 10110300 uk-core:ShareCapital 2024-04-30 10110300 uk-core:ShareCapital 2023-04-30 10110300 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10110300 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10110300 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 10110300 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10110300 uk-bus:FRS102 2023-05-01 2024-04-30 10110300 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10110300 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Golden Wheat Ltd
Registered Number:10110300
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Golden Wheat Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10110300
As at 30 April 2024
Golden Wheat Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
1,607
-
1,607
Current assets
Inventories
2,000
-
2
Trade and other receivables
3,381
-
3
33,350
Cash and cash equivalents
43,825
43,825
38,731
Trade and other payables: amounts falling due within one
year
(14,293)
(3,959)
4
24,438
39,866
Net current assets
Total assets less current liabilities
39,866
26,045
-
(185)
Provisions for liabilities
39,866
Net assets
25,860
Capital and reserves
Called up share capital
100
100
Retained earnings
39,766
25,760
39,866
25,860
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ChenHuan Wang Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2024
Golden Wheat Ltd
Notes to the Financial Statements
Statutory Information
Golden Wheat Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10110300.
Registered address:
56 Ewhurst Road
Crawley
West Sussex
RH11 7HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
-
2,000
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
3,381
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,813
12,810
Other creditors
2,146
1,483
3,959
14,293
5. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
2 of 2