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| Registered Number:11782152 |
For the year ended 31 January 2025
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 January 2025
Golden World Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 9
Notes to the Financial Statements
3
For the year ended 31 January 2025
Golden World Ltd
Company Information
Muzi Li
Directors
Xianfeng Liu
11782152
84-86 Merrion Shopping Centre
Leeds
West Yorkshire
LS2 8NG
Chartered Certified Accountant
Accountants
S H Yik & Co.
29 Barthorpe Crescent
Leeds
West Yorkshire
LS17 5PE
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4
For the year ended 31 January 2025
Golden World Ltd
Directors' Report
The directors present their report and financial statements for the year ended 31 January 2025.
| The company's principal activities is that of the operation of a chinese restaurant known as Eattime. The results are as shown in the income statement and had been encouraging and the directors look forward to the future with increasing anticipation. |
Directors
The directors who served the company throughout the year were as follows:
Muzi Li
Xianfeng Liu
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
22 July 2025
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5
For the year ended 31 January 2025
Golden World Ltd
Independent Accountants' Report
| Report to the directors on the preparation of the unaudited statutory accounts of Golden World Ltd for |
| the year ended 31 January 2025 |
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Golden World Ltd for the year ended 31 January 2025 which comprise the Income Statement, the |
| Statement of Financial Position and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising 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 World Ltd, as a body, in accordance with the |
| terms of our engagement letter dated 20 January 2022. Our work has been undertaken solely to prepare for your |
| approval the accounts of Golden World Ltd and state those matters that we have agreed to state to the Board of |
| Directors of Golden World Ltd, as a body, in this report in accordance with the requirements of the Association |
| of Chartered Certified Accountants and 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 World Ltd and |
| its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Golden World 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 World Ltd. |
| You consider that Golden World Ltd is exempt from the statutory audit requirement for the year. |
S H Yik & Co.
Chartered Certified Accountant
29 Barthorpe Crescent
Leeds
West Yorkshire
LS17 5PE
22 July 2025
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6
For the year ended 31 January 2025
Golden World Ltd
Income Statement
2024
2025
512,672
516,932
(195,598)
(211,172)
321,334
Gross profit
301,500
(56,226)
(51,827)
(241,263)
(243,962)
4,011
25,545
Operating profit
4,011
25,545
| Interest payable and similar charges |
331
-
4,342
25,545
Profit before taxation
4,342
Profit for the financial year
25,545
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7
Golden World Ltd
Statement of Financial Position
2024
2025
40,000
40,000
2
| Property, plant and equipment |
54,430
64,035
3
94,430
104,035
13,044
15,548
4
| Trade and other receivables |
28,463
29,617
5
49,434
| Cash and cash equivalents |
46,399
91,564
90,941
| Trade and other payables: amounts falling due within one |
| year |
(23,754)
(20,469)
6
67,187
71,095
Net current assets
| Total assets less current liabilities |
165,525
171,222
| Trade and other payables: amounts falling due after more |
| than one year |
(189,116)
(179,077)
7
(13,552)
Net liabilities
(17,894)
10
10
(13,562)
(17,904)
(13,552)
(17,894)
Shareholders' funds
| For the year ended 31 January 2025 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 2025 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. |
| The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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8
For the year ended 31 January 2025
Golden World Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by: |
| The notes form part of these financial statements |
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9
For the year ended 31 January 2025
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. Intangible fixed assets |
Goodwill
40,000
40,000
40,000
40,000
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10
For the year ended 31 January 2025
Golden World Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
86,471
86,471
| Provision for depreciation and impairment |
22,436
Charge for year
9,605
32,041
54,430
64,035
2024
2025
15,548
13,044
| 5. Trade and other receivables |
2024
2025
29,617
28,463
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
18,455
20,991
2,014
2,763
20,469
23,754
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11
For the year ended 31 January 2025
Golden World Ltd
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
179,077
189,116
| 8. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 11)
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