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Company Registration No. 13828408 (England and Wales)
GOLDEN BUSINESS GROUP LTD Unaudited accounts for the year ended 31 January 2024
GOLDEN BUSINESS GROUP LTD Unaudited accounts Contents
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GOLDEN BUSINESS GROUP LTD Company Information for the year ended 31 January 2024
Director
Hui Wang
Company Number
13828408 (England and Wales)
Registered Office
109 CHEETHAM HILL ROAD MANCHESTER M8 8PY UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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GOLDEN BUSINESS GROUP LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,395 
18,216 
Current assets
Cash at bank and in hand
210 
210 
Creditors: amounts falling due within one year
(23,106)
461 
Net current (liabilities)/assets
(22,896)
671 
Net (liabilities)/assets
(6,501)
18,887 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,601)
18,787 
Shareholders' funds
(6,501)
18,887 
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 January 2025 and were signed on its behalf by
Hui Wang Director Company Registration No. 13828408
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GOLDEN BUSINESS GROUP LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GOLDEN BUSINESS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13828408. The registered office is 109 CHEETHAM HILL ROAD, MANCHESTER, M8 8PY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
20,239 
At 31 January 2024
20,239 
Depreciation
At 1 February 2023
2,023 
Charge for the year
1,821 
At 31 January 2024
3,844 
Net book value
At 31 January 2024
16,395 
At 31 January 2023
18,216 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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