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Company registration number: 02406227
GOLDEN IMAGE (UK) LIMITED
Unaudited filleted financial statements
31 March 2024
GOLDEN IMAGE (UK) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
GOLDEN IMAGE (UK) LIMITED
Directors and other information
Director Mr Navinkumar Shah
Secretary Lataben Shah
Company number 02406227
Registered office 11 Kingsway Crescent
North Harrow
Middlesex
HA2 6BG
Business address 11 Kingsway Crescent
North Harrow
Middlesex
HA2 6BG
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Lloyds TSB
21-22 High Street
Uxbridge
Middlesex
UB8 1JD
GOLDEN IMAGE (UK) LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of GOLDEN IMAGE (UK) LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GOLDEN IMAGE (UK) LIMITED for the year ended 31 March 2024 as set out on pages to 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of GOLDEN IMAGE (UK) LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GOLDEN IMAGE (UK) LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of AIA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOLDEN IMAGE (UK) LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that GOLDEN IMAGE (UK) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GOLDEN IMAGE (UK) LIMITED. You consider that GOLDEN IMAGE (UK) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GOLDEN IMAGE (UK) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountant
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
6 September 2024
GOLDEN IMAGE (UK) LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 160,000 160,000
_______ _______
Current assets 358,103 386,883
Prepayments and accrued income - 326
_______ _______
358,103 387,209
Creditors: amounts falling due within one year ( 8,417) ( 59,137)
_______ _______
Net current assets 349,686 328,072
_______ _______
Total assets less current liabilities 509,686 488,072
Accruals and deferred income ( 641) ( 600)
_______ _______
Net assets 509,045 487,472
_______ _______
Capital and reserves 509,045 487,472
_______ _______
GOLDEN IMAGE (UK) LIMITED
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
Mr Navinkumar Shah
Director
Company registration number: 02406227
The company is a private company limited by shares, registered in UK.