2023-03-012024-02-292024-02-29false05056387GOLDEN MOMENTS LIMITED2024-09-1956101iso4217:GBPxbrli:pure050563872023-03-01050563872024-02-29050563872023-03-012024-02-29050563872022-03-01050563872023-02-28050563872022-03-012023-02-2805056387bus:SmallEntities2023-03-012024-02-2905056387bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2905056387bus:AbridgedAccounts2023-03-012024-02-2905056387bus:PrivateLimitedCompanyLtd2023-03-012024-02-2905056387core:WithinOneYear2024-02-2905056387core:AfterOneYear2024-02-2905056387core:WithinOneYear2023-02-2805056387core:AfterOneYear2023-02-2805056387core:ShareCapital2024-02-2905056387core:SharePremium2024-02-2905056387core:RevaluationReserve2024-02-2905056387core:OtherReservesSubtotal2024-02-2905056387core:RetainedEarningsAccumulatedLosses2024-02-2905056387core:ShareCapital2023-02-2805056387core:SharePremium2023-02-2805056387core:RevaluationReserve2023-02-2805056387core:OtherReservesSubtotal2023-02-2805056387core:RetainedEarningsAccumulatedLosses2023-02-2805056387core:LandBuildings2024-02-2905056387core:PlantMachinery2024-02-2905056387core:Vehicles2024-02-2905056387core:FurnitureFittings2024-02-2905056387core:OfficeEquipment2024-02-2905056387core:NetGoodwill2024-02-2905056387core:IntangibleAssetsOtherThanGoodwill2024-02-2905056387core:ListedExchangeTraded2024-02-2905056387core:UnlistedNon-exchangeTraded2024-02-2905056387core:LandBuildings2023-02-2805056387core:PlantMachinery2023-02-2805056387core:Vehicles2023-02-2805056387core:FurnitureFittings2023-02-2805056387core:OfficeEquipment2023-02-2805056387core:NetGoodwill2023-02-2805056387core:IntangibleAssetsOtherThanGoodwill2023-02-2805056387core:ListedExchangeTraded2023-02-2805056387core:UnlistedNon-exchangeTraded2023-02-2805056387core:LandBuildings2023-03-012024-02-2905056387core:PlantMachinery2023-03-012024-02-2905056387core:Vehicles2023-03-012024-02-2905056387core:FurnitureFittings2023-03-012024-02-2905056387core:OfficeEquipment2023-03-012024-02-2905056387core:NetGoodwill2023-03-012024-02-2905056387core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2905056387core:ListedExchangeTraded2023-03-012024-02-2905056387core:UnlistedNon-exchangeTraded2023-03-012024-02-2905056387core:MoreThanFiveYears2023-03-012024-02-2905056387core:Non-currentFinancialInstruments2024-02-2905056387core:Non-currentFinancialInstruments2023-02-2805056387dpl:CostSales2023-03-012024-02-2905056387dpl:DistributionCosts2023-03-012024-02-2905056387core:LandBuildings2023-03-012024-02-2905056387core:PlantMachinery2023-03-012024-02-2905056387core:Vehicles2023-03-012024-02-2905056387core:FurnitureFittings2023-03-012024-02-2905056387core:OfficeEquipment2023-03-012024-02-2905056387dpl:AdministrativeExpenses2023-03-012024-02-2905056387core:NetGoodwill2023-03-012024-02-2905056387core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2905056387dpl:GroupUndertakings2023-03-012024-02-2905056387dpl:ParticipatingInterests2023-03-012024-02-2905056387dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2905056387core:ListedExchangeTraded2023-03-012024-02-2905056387dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2905056387core:UnlistedNon-exchangeTraded2023-03-012024-02-2905056387dpl:CostSales2022-03-012023-02-2805056387dpl:DistributionCosts2022-03-012023-02-2805056387core:LandBuildings2022-03-012023-02-2805056387core:PlantMachinery2022-03-012023-02-2805056387core:Vehicles2022-03-012023-02-2805056387core:FurnitureFittings2022-03-012023-02-2805056387core:OfficeEquipment2022-03-012023-02-2805056387dpl:AdministrativeExpenses2022-03-012023-02-2805056387core:NetGoodwill2022-03-012023-02-2805056387core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2805056387dpl:GroupUndertakings2022-03-012023-02-2805056387dpl:ParticipatingInterests2022-03-012023-02-2805056387dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2805056387core:ListedExchangeTraded2022-03-012023-02-2805056387dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2805056387core:UnlistedNon-exchangeTraded2022-03-012023-02-2805056387core:NetGoodwill2024-02-2905056387core:IntangibleAssetsOtherThanGoodwill2024-02-2905056387core:LandBuildings2024-02-2905056387core:PlantMachinery2024-02-2905056387core:Vehicles2024-02-2905056387core:FurnitureFittings2024-02-2905056387core:OfficeEquipment2024-02-2905056387core:AfterOneYear2024-02-2905056387core:WithinOneYear2024-02-2905056387core:ListedExchangeTraded2024-02-2905056387core:UnlistedNon-exchangeTraded2024-02-2905056387core:ShareCapital2024-02-2905056387core:SharePremium2024-02-2905056387core:RevaluationReserve2024-02-2905056387core:OtherReservesSubtotal2024-02-2905056387core:RetainedEarningsAccumulatedLosses2024-02-2905056387core:NetGoodwill2023-02-2805056387core:IntangibleAssetsOtherThanGoodwill2023-02-2805056387core:LandBuildings2023-02-2805056387core:PlantMachinery2023-02-2805056387core:Vehicles2023-02-2805056387core:FurnitureFittings2023-02-2805056387core:OfficeEquipment2023-02-2805056387core:AfterOneYear2023-02-2805056387core:WithinOneYear2023-02-2805056387core:ListedExchangeTraded2023-02-2805056387core:UnlistedNon-exchangeTraded2023-02-2805056387core:ShareCapital2023-02-2805056387core:SharePremium2023-02-2805056387core:RevaluationReserve2023-02-2805056387core:OtherReservesSubtotal2023-02-2805056387core:RetainedEarningsAccumulatedLosses2023-02-2805056387core:NetGoodwill2022-03-0105056387core:IntangibleAssetsOtherThanGoodwill2022-03-0105056387core:LandBuildings2022-03-0105056387core:PlantMachinery2022-03-0105056387core:Vehicles2022-03-0105056387core:FurnitureFittings2022-03-0105056387core:OfficeEquipment2022-03-0105056387core:AfterOneYear2022-03-0105056387core:WithinOneYear2022-03-0105056387core:ListedExchangeTraded2022-03-0105056387core:UnlistedNon-exchangeTraded2022-03-0105056387core:ShareCapital2022-03-0105056387core:SharePremium2022-03-0105056387core:RevaluationReserve2022-03-0105056387core:OtherReservesSubtotal2022-03-0105056387core:RetainedEarningsAccumulatedLosses2022-03-0105056387core:AfterOneYear2023-03-012024-02-2905056387core:WithinOneYear2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2905056387core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2905056387core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2905056387core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2805056387core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2805056387core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2805056387bus:Director12023-03-012024-02-2905056387bus:Director22023-03-012024-02-29

GOLDEN MOMENTS LIMITED

Registered Number
05056387
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

GOLDEN MOMENTS LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Mohammed Fozlul HOQUE
Mohammed Turon MIAH

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

05056387 (England and Wales)
GOLDEN MOMENTS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-10,130
Tangible assets46,7098,946
6,70919,076
Current assets
Stocks5,3509,015
Debtors51,3814,929
Cash at bank and on hand44,48137,803
51,21251,747
Creditors amounts falling due within one year6(48,486)(42,273)
Net current assets (liabilities)2,7269,474
Total assets less current liabilities9,43528,550
Creditors amounts falling due after one year7(24,559)(35,472)
Net assets(15,124)(6,922)
Capital and reserves
Called up share capital44
Profit and loss account(15,128)(6,926)
Shareholders' funds(15,124)(6,922)
The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2024, and are signed on its behalf by:
Mohammed Turon MIAH
Director
Registered Company No. 05056387
GOLDEN MOMENTS LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1412
3.Intangible assets

Total

£
Cost or valuation
At 01 March 23202,657
At 29 February 24202,657
Amortisation and impairment
At 01 March 23192,527
Charge for year10,130
At 29 February 24202,657
Net book value
At 29 February 24-
At 28 February 2310,130
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2344,651
At 29 February 2444,651
Depreciation and impairment
At 01 March 2335,705
Charge for year2,237
At 29 February 2437,941
Net book value
At 29 February 246,709
At 28 February 238,946
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,3811,643
Other debtors-3,286
Total1,3814,929
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,54117,227
Bank borrowings and overdrafts7,3401,128
Taxation and social security26,08823,109
Other creditors1,517809
Total48,48642,273
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts24,55935,472
Total24,55935,472