1 March 2023 false No description of principal activity Taxfiler 2024.6 11225174business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112251742023-02-28 112251742023-03-012024-02-29 11225174business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11225174business:FilletedAccounts2023-03-012024-02-29 112251742024-02-29 11225174business:Director12023-03-012024-02-29 11225174business:RegisteredOffice2023-03-012024-02-29 112251742023-02-28 11225174core:WithinOneYear2024-02-29 11225174core:WithinOneYear2023-02-28 11225174core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11225174core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11225174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11225174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11225174core:PreviouslyStatedAmount2024-02-29 11225174core:PreviouslyStatedAmount2023-02-28 11225174business:SmallEntities2023-03-012024-02-29 11225174countries:EnglandWales2023-03-012024-02-29 112251742022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11225174 (England and Wales)
Golden Quality Uk Limited Unaudited accounts for the year ended 29 February 2024
Golden Quality Uk Limited Unaudited accounts Contents
Page
- 2 -
Golden Quality Uk Limited Company Information for the year ended 29 February 2024
Director
Abul Fazi Jafari
Company Number
11225174 (England and Wales)
Registered Office
46 A. Tolworth Broadway Surbiton Tolworth Broadway London KT6 7JB England
Accountants
Ebrahim & Ebrahim Chartered Accountants Suite 8 Grenville Court 3 Kent Avenue London W13 8BQ
- 3 -
Golden Quality Uk Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,325 
1,974 
Creditors: amounts falling due within one year
(28,889)
(27,680)
Net current liabilities
(27,564)
(25,706)
Net liabilities
(27,564)
(25,706)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,565)
(25,707)
Shareholders' funds
(27,564)
(25,706)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Abul Fazi Jafari Director Company Registration No. 11225174
- 4 -
Golden Quality Uk Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Golden Quality Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 11225174. The registered office is 46 A. Tolworth Broadway Surbiton, Tolworth Broadway, London, KT6 7JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
24,846 
27,680 
Loans from directors
4,043 
- 
28,889 
27,680 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -