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
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
GOLDEN DELIGHT LIMITED
Statement of financial position
as at 31 January 2024
Intangible assets
9,700
9,700
Tangible assets
36,879
46,098
Cash at bank and in hand
5,256
6,886
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)
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
GOLDEN DELIGHT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
GOLDEN DELIGHT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
4
Intangible fixed assets
Other
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
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
At 31 January 2024
25,743
11,136
36,879
At 31 January 2023
32,178
13,920
46,098
Amounts falling due within one year
GOLDEN DELIGHT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,268
3,401
Taxes and social security
14,047
4,653
Loans from directors
-
5,354
9
Creditors: amounts falling due after more than one year
2024
2023
10
Average number of employees
During the year the average number of employees was 15 (2023: 15).