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Registered number: 15136960
Golden Bridge 168 Ltd
Unaudited Financial Statements
For the Period 13 September 2023 to 30 September 2024
T Cheung & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15136960
30 September 2024
Notes £ £
CURRENT ASSETS
Stocks 1,208
Cash at bank and in hand 3,868
5,076
Creditors: Amounts Falling Due Within One Year 4 (3,891 )
NET CURRENT ASSETS (LIABILITIES) 1,185
TOTAL ASSETS LESS CURRENT LIABILITIES 1,185
NET ASSETS 1,185
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 1,085
SHAREHOLDERS' FUNDS 1,185
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Hai Yan Wu
Director
27/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Golden Bridge 168 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15136960 . The registered office is 3a Wing Yip Business Centre, 278 Thimble Mill Lane, Birmingham, West Midlands, B7 5HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. 
2.4. 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. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Other creditors 3,637
Taxation and social security 254
3,891
Page 2
Page 3
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
Page 3