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Company Registration No. 13476206 (England and Wales)
Golden Leaf 2021 Limited Unaudited accounts for the period from 1 October 2024 to 28 February 2025
Golden Leaf 2021 Limited Unaudited accounts Contents
Page
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Golden Leaf 2021 Limited Company Information for the period from 1 October 2024 to 28 February 2025
Director
Kwok Wai CHEUNG
Company Number
13476206 (England and Wales)
Registered Office
Dragon City 186 School Road Hall Green Birmingham West Midlands B28 8PA England
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Golden Leaf 2021 Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
- 
1,988 
Cash at bank and in hand
- 
14,153 
- 
16,141 
Creditors: amounts falling due within one year
20 
(15,806)
Net current assets
20 
335 
Net assets
20 
335 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10 
325 
Shareholders' funds
20 
335 
For the period ending 28 February 2025 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 his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
Kwok Wai CHEUNG Director Company Registration No. 13476206
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Golden Leaf 2021 Limited Notes to the Accounts for the period from 1 October 2024 to 28 February 2025
1
Statutory information
Golden Leaf 2021 Limited is a private company, limited by shares, registered in England and Wales, registration number 13476206. The registered office is Dragon City, 186 School Road, Hall Green, Birmingham, West Midlands, B28 8PA, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,319 
Taxes and social security
177 
235 
Proposed dividends
1,070 
3,500 
Loans from directors
(1,267)
7,422 
Accruals
- 
330 
(20)
15,806 
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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