Registered number
13752270
C G GOLDEN VALLEY LTD
Micro-entity Accounts
For the year ended
31 January 2024
KHMM
Chartered Management Accountants
Unit 7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085 Fax: 2028 208 2268
C G GOLDEN VALLEY LTD
Registered number: 13752270
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,376 1,656
Current assets 4,469 8,594
Prepayments and accrued income 785 690
5,254 9,284
Creditors: amounts falling due within one year (10,462) (7,978)
Net current (liabilities)/assets (5,208) 1,306
Total assets less current liabilities (3,832) 2,962
Accruals and deferred income (4,283) (2,497)
Net (liabilities)/assets (8,115) 465
Capital and reserves (8,115) 465
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12, Front Street, Lanchester, Durham, County Durham, United Kingdom, DH7 0ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR GUANG CHEN
Director
Approved by the board on 21 August 2024
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