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REGISTERED NUMBER: 08828088 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2024

for

GOLDEN ALMOND LTD

GOLDEN ALMOND LTD (Registered number: 08828088)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOLDEN ALMOND LTD

Company Information
for the Year Ended 30 March 2024







DIRECTOR: C X LIN





REGISTERED OFFICE: XIANG AND CO
BURRELL HOUSE
44 BROADWAY
LONDON
ENGLAND
E15 1XH





REGISTERED NUMBER: 08828088 (England and Wales)






GOLDEN ALMOND LTD (Registered number: 08828088)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 510,693 514,018

CURRENT ASSETS
Stocks - 1,000
Debtors 5 - 5,222
Cash at bank 8,773 12,042
8,773 18,264
CREDITORS
Amounts falling due within one year 6 356,124 365,117
NET CURRENT LIABILITIES (347,351 ) (346,853 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,342

167,165

CREDITORS
Amounts falling due after more than one
year

7

30,833

43,663
NET ASSETS 132,509 123,502

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 132,409 123,402
SHAREHOLDERS' FUNDS 132,509 123,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

GOLDEN ALMOND LTD (Registered number: 08828088)

Balance Sheet - continued
30 March 2024


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 24 February 2025 and were signed by:





C X LIN - Director


GOLDEN ALMOND LTD (Registered number: 08828088)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

GOLDEN ALMOND 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

GOLDEN ALMOND LTD (Registered number: 08828088)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 31 March 2023
and 30 March 2024 495,547 122,763 618,310
DEPRECIATION
At 31 March 2023 - 104,292 104,292
Charge for year - 3,325 3,325
At 30 March 2024 - 107,617 107,617
NET BOOK VALUE
At 30 March 2024 495,547 15,146 510,693
At 30 March 2023 495,547 18,471 514,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
VAT - 5,222

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Tax 2,887 3,801
Social security and other taxes 15 25
VAT 4,293 -
Other creditors 12,285 11,825
Directors' current accounts 335,684 348,506
Accrued expenses 960 960
356,124 365,117

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.3.24 30.3.23
£    £   
Bank loans - 2-5 years 23,333 27,663
Deferred income 7,500 16,000
30,833 43,663

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.24 30.3.23
value: £    £   
100 Ordinary Share Capital £1 100 100

GOLDEN ALMOND LTD (Registered number: 08828088)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

9. RESERVES
Retained
earnings
£   

At 31 March 2023 123,402
Profit for the year 9,007
At 30 March 2024 132,409

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year transactions with the director mainly arose business expenses paid on behalf of the company.

As at 31.03.2024 the amount of £335,684 (2023:£348,056) was owed by the company to the director.