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REGISTERED NUMBER: 10757565 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

GOLDEN CHILD PRODUCTIONS LTD

GOLDEN CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 10757565)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOLDEN CHILD PRODUCTIONS LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R H D Child





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 10757565 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

GOLDEN CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 10757565)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 15,529 18,756

CURRENT ASSETS
Debtors 6 26,700 16,057
Cash at bank 73,102 43,531
99,802 59,588
CREDITORS
Amounts falling due within one year 7 82,712 66,741
NET CURRENT ASSETS/(LIABILITIES) 17,090 (7,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,619 11,603

CREDITORS
Amounts falling due after more than one
year

8

6,981

9,962
NET ASSETS 25,638 1,641

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,538 1,541
25,638 1,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





R H D Child - Director


GOLDEN CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 10757565)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Golden Child Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOLDEN CHILD PRODUCTIONS LTD (REGISTERED NUMBER: 10757565)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 40,876
Additions 1,949
At 31 March 2024 42,825
DEPRECIATION
At 1 April 2023 22,120
Charge for year 5,176
At 31 March 2024 27,296
NET BOOK VALUE
At 31 March 2024 15,529
At 31 March 2023 18,756

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 26,700 16,057

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 550 550
Taxation and social security 27,073 7,362
Other creditors 55,089 58,829
82,712 66,741

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 6,981 9,962

9. ULTIMATE CONTROLLING PARTY

In the opinion of the director, Golden Child Productions Ltd is the Ultimate Controlling Party. The Company is controlled by its director R H D Child, by virtue of the fact that he owns 80% of all of the Company's ordinary issued share capital.