Registered number
07869160
Golden Dragon Uppermill Limited
Filleted Accounts
31 December 2023
Golden Dragon Uppermill Limited
Registered number: 07869160
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,119 1,464
Current assets 6,585 3,891
Prepayments and accrued income 342 1,221
6,927 5,112
Creditors: amounts falling due within one year (30,602) (16,402)
Net current liabilities (23,675) (11,290)
Total assets less current liabilities (22,556) (9,826)
Accruals and deferred income (4,073) (5,155)
Net liabilities (26,629) (14,981)
Capital and reserves (26,629) (14,981)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
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 her 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.
Qi Ying Cheung
Director
Approved by the board on 13 September 2024
Golden Dragon Uppermill Limited 07869160 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Qi Ying Cheung No description of principal activity 07869160 2022-01-01 2022-12-31 07869160 core:WithinOneYear 2022-12-31 07869160 2023-01-01 2023-12-31 07869160 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07869160 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07869160 countries:England 2023-01-01 2023-12-31 07869160 bus:Director40 2023-01-01 2023-12-31 07869160 bus:Micro-entities 2023-01-01 2023-12-31 07869160 bus:FilletedAccounts 2023-01-01 2023-12-31 07869160 2023-12-31 07869160 core:WithinOneYear 2023-12-31 07869160 2022-12-31 iso4217:GBP xbrli:pure