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Company Registration No. 09958566 (England and Wales)
GOLDEN DELIGHT LIMITED Unaudited accounts for the year ended 31 January 2024
GOLDEN DELIGHT LIMITED Unaudited accounts Contents
Page
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GOLDEN DELIGHT LIMITED Company Information for the year ended 31 January 2024
Directors
Inzamam Ul Haq Khan Sohail Sikander
Company Number
09958566 (England and Wales)
Registered Office
849 High Street Golden Hill Stoke-On-Trent Staffordshire ST6 5QH
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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GOLDEN DELIGHT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,700 
9,700 
Tangible assets
36,879 
46,098 
46,579 
55,798 
Current assets
Inventories
4,500 
3,000 
Debtors
- 
153 
Cash at bank and in hand
5,256 
6,886 
9,756 
10,039 
Creditors: amounts falling due within one year
(26,804)
(28,879)
Net current liabilities
(17,048)
(18,840)
Total assets less current liabilities
29,531 
36,958 
Creditors: amounts falling due after more than one year
(18,091)
(26,666)
Net assets
11,440 
10,292 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,438 
10,290 
Shareholders' funds
11,440 
10,292 
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 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 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Inzamam Ul Haq Khan Director Company Registration No. 09958566
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GOLDEN DELIGHT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GOLDEN DELIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09958566. The registered office is 849 High Street, Golden Hill, Stoke-On-Trent, Staffordshire, ST6 5QH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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GOLDEN DELIGHT LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
9,700 
At 31 January 2024
9,700 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
9,700 
At 31 January 2023
9,700 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
51,225 
20,600 
71,825 
At 31 January 2024
51,225 
20,600 
71,825 
Depreciation
At 1 February 2023
19,047 
6,680 
25,727 
Charge for the year
6,435 
2,784 
9,219 
At 31 January 2024
25,482 
9,464 
34,946 
Net book value
At 31 January 2024
25,743 
11,136 
36,879 
At 31 January 2023
32,178 
13,920 
46,098 
6
Inventories
2024 
2023 
£ 
£ 
Raw materials
4,500 
3,000 
4,500 
3,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
153 
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GOLDEN DELIGHT LIMITED Notes to the Accounts for the year ended 31 January 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,131 
6,316 
Trade creditors
3,268 
3,401 
Taxes and social security
14,047 
4,653 
Other creditors
358 
8,405 
Loans from directors
- 
5,354 
Accruals
1,000 
750 
26,804 
28,879 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,091 
26,666 
10
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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