Registered Number:11782152 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
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
Golden World Ltd
Statement of Financial Position
2023
2024
40,000
40,000
Property, plant and equipment |
64,035
63,105
2
104,035
103,105
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)
10
10
(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. |
1 of 4
For the year ended 31 January 2024
Golden World Ltd
Statement of Financial Position Continued
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 |
2 of 4
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. |
84-86 Merrion Shopping Centre
Leeds
West Yorkshire
LS2 8NG
The presentation currency is £ sterling. |
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 |
74,241
12,230
86,471
Provision for depreciation and impairment |
11,136
Charge for year
11,300
22,436
64,035
63,105
2023
2024
13,044
12,388
3 of 4
For the year ended 31 January 2024
Golden World Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
28,463
20,967
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
2
Taxation and social security |
20,991
12,872
2,763
3,249
23,754
16,123
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
189,116
178,178
7. Average number of persons employed |
During the year the average number of employees was 11 (2023 : 7)
4 of 4