Company registration number:
13083112
Golden Treasure Limited
Unaudited filleted financial statements
31 December 2024
Golden Treasure Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golden Treasure Limited
Directors and other information
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Directors |
Ms Fung Ha Sharan Chiu |
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Mr Kwong Luen Siu |
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Company number |
13083112 |
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Registered office |
2nd Floor 107 Charterhouse Street |
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London |
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England |
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EC1M 6HW |
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Accountants |
Leftley Rowe & Co |
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107 Charterhouse Street |
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Clerkenwall |
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London |
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England |
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EC1M 6HW |
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Golden Treasure Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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955,843 |
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955,843 |
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_______ |
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_______ |
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Current assets |
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17,786 |
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22,400 |
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Creditors: amounts falling due within one year |
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(
930,652) |
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(
951,658) |
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_______ |
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_______ |
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Net current liabilities |
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(
912,866) |
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(
929,258) |
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_______ |
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_______ |
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Total assets less current liabilities |
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42,977 |
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26,585 |
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Accruals and deferred income |
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(
738) |
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(
1,440) |
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_______ |
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_______ |
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Net assets |
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42,239 |
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25,145 |
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_______ |
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_______ |
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Capital and reserves |
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42,239 |
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25,145 |
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_______ |
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_______ |
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Notes to the financial statements
Golden Treasure Limited
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Fung Ha Sharan Chiu |
(
946,180) |
19,698 |
(
926,482) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Fung Ha Sharan Chiu |
(
956,180) |
10,000 |
(
946,180) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Ms Fung Ha Sharan Chiu
Director
Company registration number:
13083112
The company is a private company limited by shares, registered in Engalnd.