Company Registration No. 04343699 (England and Wales)
Golden Horse Limited
Unaudited accounts
for the year ended 31 December 2022
Golden Horse Limited
Unaudited accounts
Contents
Golden Horse Limited
Company Information
for the year ended 31 December 2022
Directors
David Low
Anne Brown
Company Number
04343699 (England and Wales)
Registered Office
410 ASHTON OLD ROAD
MANCHESTER
M11 2DT
Golden Horse Limited
Statement of financial position
as at 31 December 2022
Tangible assets
152,542
152,542
Cash at bank and in hand
950,691
834,617
Creditors: amounts falling due within one year
(76,395)
(58,203)
Net current assets
883,743
785,861
Net assets
1,036,285
938,403
Called up share capital
125
125
Profit and loss account
1,036,160
938,278
Shareholders' funds
1,036,285
938,403
For the year ending 31 December 2022 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 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 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Anne Brown
Director
Company Registration No. 04343699
Golden Horse Limited
Notes to the Accounts
for the year ended 31 December 2022
Golden Horse Limited is a private company, limited by shares, registered in England and Wales, registration number 04343699. The registered office is 410 ASHTON OLD ROAD, MANCHESTER, M11 2DT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2022
152,542
At 31 December 2022
152,542
At 31 December 2021
152,542
An independent valuation of property held was not carried out at 31st December 2019.
Amounts falling due within one year
Golden Horse Limited
Notes to the Accounts
for the year ended 31 December 2022
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
22,960
6,066
Loans from directors
45,755
50,031
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
