2023-01-052024-01-312024-01-31false14573825UK GOLDEN SUNSHINE LTD2024-09-1968310iso4217:GBPxbrli:pure145738252023-01-05145738252024-01-31145738252023-01-052024-01-31145738252023-01-04145738252023-01-04145738252023-01-042023-01-0414573825bus:SmallEntities2023-01-052024-01-3114573825bus:AuditExempt-NoAccountantsReport2023-01-052024-01-3114573825bus:FullAccounts2023-01-052024-01-3114573825bus:PrivateLimitedCompanyLtd2023-01-052024-01-3114573825core:WithinOneYear2024-01-3114573825core:AfterOneYear2024-01-3114573825core:WithinOneYear2023-01-0414573825core:AfterOneYear2023-01-0414573825core:ShareCapital2024-01-3114573825core:SharePremium2024-01-3114573825core:RevaluationReserve2024-01-3114573825core:OtherReservesSubtotal2024-01-3114573825core:RetainedEarningsAccumulatedLosses2024-01-3114573825core:ShareCapital2023-01-0414573825core:SharePremium2023-01-0414573825core:RevaluationReserve2023-01-0414573825core:OtherReservesSubtotal2023-01-0414573825core:RetainedEarningsAccumulatedLosses2023-01-0414573825core:LandBuildings2024-01-3114573825core:PlantMachinery2024-01-3114573825core:Vehicles2024-01-3114573825core:FurnitureFittings2024-01-3114573825core:OfficeEquipment2024-01-3114573825core:NetGoodwill2024-01-3114573825core:IntangibleAssetsOtherThanGoodwill2024-01-3114573825core:ListedExchangeTraded2024-01-3114573825core:UnlistedNon-exchangeTraded2024-01-3114573825core:LandBuildings2023-01-0414573825core:PlantMachinery2023-01-0414573825core:Vehicles2023-01-0414573825core:FurnitureFittings2023-01-0414573825core:OfficeEquipment2023-01-0414573825core:NetGoodwill2023-01-0414573825core:IntangibleAssetsOtherThanGoodwill2023-01-0414573825core:ListedExchangeTraded2023-01-0414573825core:UnlistedNon-exchangeTraded2023-01-0414573825core:LandBuildings2023-01-052024-01-3114573825core:PlantMachinery2023-01-052024-01-3114573825core:Vehicles2023-01-052024-01-3114573825core:FurnitureFittings2023-01-052024-01-3114573825core:OfficeEquipment2023-01-052024-01-3114573825core:NetGoodwill2023-01-052024-01-3114573825core:IntangibleAssetsOtherThanGoodwill2023-01-052024-01-3114573825core:ListedExchangeTraded2023-01-052024-01-3114573825core:UnlistedNon-exchangeTraded2023-01-052024-01-3114573825core:MoreThanFiveYears2023-01-052024-01-3114573825core:Non-currentFinancialInstruments2024-01-3114573825core:Non-currentFinancialInstruments2023-01-0414573825dpl:CostSales2023-01-052024-01-3114573825dpl:DistributionCosts2023-01-052024-01-3114573825core:LandBuildings2023-01-052024-01-3114573825core:PlantMachinery2023-01-052024-01-3114573825core:Vehicles2023-01-052024-01-3114573825core:FurnitureFittings2023-01-052024-01-3114573825core:OfficeEquipment2023-01-052024-01-3114573825dpl:AdministrativeExpenses2023-01-052024-01-3114573825core:NetGoodwill2023-01-052024-01-3114573825core:IntangibleAssetsOtherThanGoodwill2023-01-052024-01-3114573825dpl:GroupUndertakings2023-01-052024-01-3114573825dpl:ParticipatingInterests2023-01-052024-01-3114573825dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-052024-01-3114573825core:ListedExchangeTraded2023-01-052024-01-3114573825dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-052024-01-3114573825core:UnlistedNon-exchangeTraded2023-01-052024-01-3114573825dpl:CostSales2023-01-042023-01-0414573825dpl:DistributionCosts2023-01-042023-01-0414573825core:LandBuildings2023-01-042023-01-0414573825core:PlantMachinery2023-01-042023-01-0414573825core:Vehicles2023-01-042023-01-0414573825core:FurnitureFittings2023-01-042023-01-0414573825core:OfficeEquipment2023-01-042023-01-0414573825dpl:AdministrativeExpenses2023-01-042023-01-0414573825core:NetGoodwill2023-01-042023-01-0414573825core:IntangibleAssetsOtherThanGoodwill2023-01-042023-01-0414573825dpl:GroupUndertakings2023-01-042023-01-0414573825dpl:ParticipatingInterests2023-01-042023-01-0414573825dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-042023-01-0414573825core:ListedExchangeTraded2023-01-042023-01-0414573825dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-042023-01-0414573825core:UnlistedNon-exchangeTraded2023-01-042023-01-0414573825core:NetGoodwill2024-01-3114573825core:IntangibleAssetsOtherThanGoodwill2024-01-3114573825core:LandBuildings2024-01-3114573825core:PlantMachinery2024-01-3114573825core:Vehicles2024-01-3114573825core:FurnitureFittings2024-01-3114573825core:OfficeEquipment2024-01-3114573825core:AfterOneYear2024-01-3114573825core:WithinOneYear2024-01-3114573825core:ListedExchangeTraded2024-01-3114573825core:UnlistedNon-exchangeTraded2024-01-3114573825core:ShareCapital2024-01-3114573825core:SharePremium2024-01-3114573825core:RevaluationReserve2024-01-3114573825core:OtherReservesSubtotal2024-01-3114573825core:RetainedEarningsAccumulatedLosses2024-01-3114573825core:NetGoodwill2023-01-0414573825core:IntangibleAssetsOtherThanGoodwill2023-01-0414573825core:LandBuildings2023-01-0414573825core:PlantMachinery2023-01-0414573825core:Vehicles2023-01-0414573825core:FurnitureFittings2023-01-0414573825core:OfficeEquipment2023-01-0414573825core:AfterOneYear2023-01-0414573825core:WithinOneYear2023-01-0414573825core:ListedExc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UK GOLDEN SUNSHINE LTD

Registered Number
14573825
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

UK GOLDEN SUNSHINE LTD
Company Information
for the period from 5 January 2023 to 31 January 2024

Director

GAO, Wenke

Registered Address

99 281 Kennington Lane
London
SE11 5AQ

Registered Number

14573825 (England and Wales)
UK GOLDEN SUNSHINE LTD
Statement of Financial Position
31 January 2024

Notes

2024

£

£

Current assets
Debtors3,860
Cash at bank and on hand738
4,598
Creditors amounts falling due within one year3(6,792)
Net current assets (liabilities)(2,194)
Total assets less current liabilities(2,194)
Net assets(2,194)
Capital and reserves
Called up share capital1,000
Profit and loss account(3,194)
Shareholders' funds(2,194)
The financial statements were approved and authorised for issue by the Director on 19 September 2024, and are signed on its behalf by:
GAO, Wenke
Director
Registered Company No. 14573825
UK GOLDEN SUNSHINE LTD
Notes to the Financial Statements
for the period ended 31 January 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
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,247
Bank borrowings and overdrafts3,545
Total6,792