GOLDEN WELL 19 LIMITED

Company Registration Number:
NI665275 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GOLDEN WELL 19 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDEN WELL 19 LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 19
Royal Avenue
Belfast
GB-NIR
BT1 1FB
Company Registration Number: NI665275 (Northern Ireland)

GOLDEN WELL 19 LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 344,642 395,157
Cost of Materials ( 99,132 ) ( 182,997 )
Staff Costs ( 125,360 ) ( 102,923 )
Depreciation and Writeoffs ( 4,732 ) ( 3,904 )
Other charges ( 87,272 ) ( 93,441 )
Tax on Profit ( 5,348 ) ( 2,259 )
Profit or (Loss) for Period 22,798 9,633

GOLDEN WELL 19 LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 21,559 17,787
Current assets: 46,481 117,226
Creditors: amounts falling due within one year: ( 46,271 ) ( 116,041 )
Net current assets (liabilities): 210 1,185
Total assets less current liabilities: 21,769 18,972
Total net assets (liabilities): 21,769 18,972
Capital and reserves: 21,769 18,972

GOLDEN WELL 19 LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: WEN WEN ZHANG
Status: Director

The notes form part of these financial statements

GOLDEN WELL 19 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 10

GOLDEN WELL 19 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No