GOLDEN FISH (HOVETON) LTD - Accounts

GOLDEN FISH (HOVETON) LTD - Accounts

GOLDEN FISH (HOVETON) LTD - Company Information

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Registered Number: 14071880
England and Wales

 

 

 

GOLDEN FISH (HOVETON) LTD


Abridged Accounts
 


Period of accounts

Start date: 27 April 2022

End date: 31 May 2023

GOLDEN FISH (HOVETON) LTD
Contents Page
For the period ended 31 May 2023
Report to the directors on the preparation of the unaudited statutory accounts of GOLDEN FISH (HOVETON) LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GOLDEN FISH (HOVETON) LTD for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of GOLDEN FISH (HOVETON) LTD, as a body, in accordance with the terms of our engagement letter dated 21 September 2023 Our work has been undertaken solely to prepare for your approval the accounts of GOLDEN FISH (HOVETON) LTD and state those matters that we have agreed to state to the Board of Directors of GOLDEN FISH (HOVETON) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOLDEN FISH (HOVETON) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GOLDEN FISH (HOVETON) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GOLDEN FISH (HOVETON) LTD. You consider that GOLDEN FISH (HOVETON) LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of GOLDEN FISH (HOVETON) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JGTAX LLP
14th floor, 25 Cabot Square
Canary Wharf
London
E14 4QZ
21 September 2023
1
 
 		 Notes
 		 2023
£
Current assets    
Stocks 762 
Debtors 1,248 
Cash at bank and in hand 10,598 
12,608 
Creditors: amount falling due within one year (12,499)
Net current assets 109 
 
Total assets less current liabilities 109 
Net assets 109 
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account 9 
Shareholder's funds 109 
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 September 2023 and were signed by:


-------------------------------
Xiaoyu Wang
Director
2
General Information
GOLDEN FISH (HOVETON) LTD is a private company, limited by shares, registered in England and Wales, registration number 14071880, registration address The Golden Fish, 11 Norwich Road, Hoveton, Norwich, Norfolk, NR12 8DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3