2023-02-01 11782152 2024-01-31 11782152 2023-02-01 2024-01-31 11782152 2023-01-31 11782152 2022-02-01 2023-01-31 11782152 uk-core:WithinOneYear 2023-01-31 11782152 uk-core:WithinOneYear 2024-01-31 11782152 uk-core:AfterOneYear 2023-01-31 11782152 uk-core:AfterOneYear 2024-01-31 11782152 uk-core:ShareCapital 2024-01-31 11782152 uk-core:ShareCapital 2023-01-31 11782152 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11782152 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11782152 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11782152 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11782152 uk-bus:FRS102 2023-02-01 2024-01-31 11782152 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11782152 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Golden World Ltd
Registered Number:11782152
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Golden World Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11782152
As at 31 January 2024
Golden World Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
40,000
40,000
Property, plant and equipment
64,035
63,105
2
104,035
103,105
Current assets
Inventories
12,388
13,044
3
Trade and other receivables
20,967
28,463
4
14,402
Cash and cash equivalents
49,434
90,941
47,757
Trade and other payables: amounts falling due within one
year
(16,123)
(23,754)
5
31,634
67,187
Net current assets
Total assets less current liabilities
171,222
134,739
Trade and other payables: amounts falling due after more
than one year
(178,178)
(189,116)
6
(17,894)
Net liabilities
(43,439)
Capital and reserves
Called up share capital
10
10
Retained earnings
(17,904)
(43,449)
(17,894)
(43,439)
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11782152
For the year ended 31 January 2024
Golden World Ltd
Statement of Financial Position Continued
Muzi Li Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2024
Golden World Ltd
Notes to the Financial Statements
Statutory Information
Golden World Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11782152.
Registered address:
84-86 Merrion Shopping Centre
Leeds
West Yorkshire
LS2 8NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2023
74,241
12,230
Additions
At 31 January 2024
86,471
Provision for depreciation and impairment
At 01 February 2023
11,136
Charge for year
11,300
At 31 January 2024
22,436
At 31 January 2024
Net book value
64,035
At 31 January 2023
63,105
3. Inventories
2023
2024
£
£
Stocks
13,044
12,388
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6
For the year ended 31 January 2024
Golden World Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
28,463
20,967
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
2
Taxation and social security
20,991
12,872
Other creditors
2,763
3,249
23,754
16,123
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
189,116
178,178
7. Average number of persons employed
During the year the average number of employees was 11 (2023 : 7)
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