Company Registration No. 05305669 (England and Wales)
Goldhonour Limited
Unaudited accounts
for the year ended 31 December 2022
Goldhonour Limited
Unaudited accounts
Contents
Goldhonour Limited
Company Information
for the year ended 31 December 2022
Company Number
05305669 (England and Wales)
Registered Office
BASEMENT 21-22 BATEMAN STREET
SOHO
LONDON
W1D 3AL
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Goldhonour Limited
Statement of financial position
as at 31 December 2022
Tangible assets
55,825
59,688
Cash at bank and in hand
7,146
3,932
Creditors: amounts falling due within one year
(10,040)
(10,255)
Net current liabilities
(2,526)
(5,897)
Total assets less current liabilities
53,449
53,941
Creditors: amounts falling due after more than one year
(48,139)
(55,310)
Net assets/(liabilities)
5,310
(1,369)
Called up share capital
100
100
Profit and loss account
5,210
(1,469)
Shareholders' funds
5,310
(1,369)
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 director acknowledges his 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
Wai Hung Cheung
Director
Company Registration No. 05305669
Goldhonour Limited
Notes to the Accounts
for the year ended 31 December 2022
Goldhonour Limited is a private company, limited by shares, registered in England and Wales, registration number 05305669. The registered office is BASEMENT 21-22 BATEMAN STREET, SOHO, LONDON, W1D 3AL.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
10% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Goldhonour Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
50,000
14,487
23,756
88,243
At 31 December 2022
50,000
14,487
23,756
88,243
At 1 January 2022
20,000
4,126
4,429
28,555
Charge for the year
-
1,488
2,375
3,863
At 31 December 2022
20,000
5,614
6,804
32,418
At 31 December 2022
30,000
8,873
16,952
55,825
At 31 December 2021
30,000
10,361
19,327
59,688
Amounts falling due within one year
Accrued income and prepayments
368
426
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
9,540
8,255
Taxes and social security
500
2,000
8
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
28,505
28,505
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).