0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13083112 2023-01-01 2023-12-31 13083112 2023-12-31 13083112 2022-12-31 13083112 bus:RegisteredOffice 2023-01-01 2023-12-31 13083112 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13083112 bus:Director1 2023-01-01 2023-12-31 13083112 bus:Director2 2023-01-01 2023-12-31 13083112 core:WithinOneYear 2023-12-31 13083112 core:WithinOneYear 2022-12-31 13083112 bus:Director1 2022-12-31 13083112 bus:Director1 2023-12-31 13083112 bus:Director1 2021-12-31 13083112 bus:Director1 2022-12-31 13083112 bus:Director1 2022-01-01 2022-12-31 13083112 bus:Micro-entities 2023-01-01 2023-12-31 13083112 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13083112 bus:FullAccounts 2023-01-01 2023-12-31 13083112 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13083112 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 13083112
Golden Treasure Limited
Unaudited filleted financial statements
31 December 2023
Golden Treasure Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golden Treasure Limited
Directors and other information
Directors Ms Fung Ha Sharan Chiu
Mr Kwong Luen Siu
Company number 13083112
Registered office 2nd Floor 107 Charterhouse Street
London
England
EC1M 6HW
Accountants Leftley Rowe & Co
107 Charterhouse Street
Clerkenwall
London
England
EC1M 6HW
Golden Treasure Limited
Statement of financial position
31 December 2023
£ £
Fixed assets 955,843 962,296
_______ _______
Current assets 22,400 9,665
Creditors: amounts falling due within one year ( 951,658) ( 960,953)
_______ _______
Net current liabilities ( 929,258) ( 951,288)
_______ _______
Total assets less current liabilities 26,585 11,008
Accruals and deferred income ( 1,440) ( 720)
_______ _______
Net assets 25,145 10,288
_______ _______
Capital and reserves 25,145 10,288
_______ _______
Notes to the financial statements
Golden Treasure Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Fung Ha Sharan Chiu ( 956,180) 10,000 ( 946,180)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Fung Ha Sharan Chiu ( 585,300) ( 370,880) ( 956,180)
_______ _______ _______
For the year ending 31 December 2023 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 directors acknowledge their 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 27 September 2024 , and are signed on behalf of the board by:
Ms Fung Ha Sharan Chiu
Director
Company registration number: 13083112
The company is a private company limited by shares, registered in Engalnd.