GOLDEN LEAF MIDHURST LIMITED

Company Registration Number:
13195224 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GOLDEN LEAF MIDHURST LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GOLDEN LEAF MIDHURST LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Nengying Yu
Registered office: Bepton House
Bepton Road
Midhurst
GBR
GU29 9LU
Company Registration Number: 13195224 (England and Wales)

GOLDEN LEAF MIDHURST LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 70,993 73,800
Total fixed assets: 70,993 73,800
Current assets
Stocks: 2,358 1,940
Debtors: 6 305 249
Cash at bank and in hand: 22,749 15,432
Total current assets: 25,412 17,621
Creditors: amounts falling due within one year: 7 ( 28,583 ) ( 17,918 )
Net current assets (liabilities): ( 3,171 ) ( 297 )
Total assets less current liabilities: 67,822 73,503
Creditors: amounts falling due after more than one year: 8 ( 66,021 ) ( 73,305 )
Total net assets (liabilities): 1,801 198

The notes form part of these financial statements

GOLDEN LEAF MIDHURST LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,701 98
Shareholders funds: 1,801 198

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Nengying Yu
Status: Director

The notes form part of these financial statements

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 900

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 August 2023 22,406 55,869 78,275
Additions 1,028 540 1,568
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 23,434 56,409 79,843
Depreciation
At 01 August 2023 2,240 2,235 4,475
Charge for year 2,119 2,256 4,375
On disposals - - -
Other adjustments - - -
At 31 July 2024 4,359 4,491 8,850
Net book value
At 31 July 2024 19,075 51,918 70,993
At 31 July 2023 20,166 53,634 73,800

Depreciation:
Fixtures & Fittings straight line basis on 25 years
Plant & Machinery 10% on Reducing Balance

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 305 249
Total 305 249

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 16,478 11,624
Accruals and deferred income 1,761 2,555
Other creditors 10,344 3,739
Total 28,583 17,918

GOLDEN LEAF MIDHURST LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 66,021 73,305
Total 66,021 73,305