Registered Number 13847177

A GOLD MINE LTD

Micro-entity Accounts

31 January 2024

A GOLD MINE LTD Registered Number 13847177

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
186,632
191,817
Current Assets
2,938
2,893
Prepayments and accrued income
27
32
Creditors: amounts falling due within one year
(64,678)
(71,898)
Net current assets (liabilities)
(61,713)
(68,973)
Total assets less current liabilities
124,920
122,845
Creditors: amounts falling due after more than one year
(129,000)
(129,000)
Accruals and deferred income
(912)
0
Total net assets (liabilities)
(4,992)
(6,155)
Capital and reserves
(4,992)
(6,155)
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 September 2024

And signed on their behalf by:
Li Yu, Director

A GOLD MINE LTD Registered Number 13847177

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1