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Golden World Ltd
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
Company Information
1
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
Registered Number
84-86 Merrion Shopping Centre
Registered Office
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.
Principal activities
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
Muzi Li
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.
Date:
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
Date:
22 July 2025
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6
For the year ended 31 January 2025
Golden World Ltd
Income Statement
2024
£
2025
£
Turnover
512,672
516,932
(195,598)
Cost of sales
(211,172)
321,334
Gross profit
301,500
Distribution costs
(56,226)
(51,827)
Administrative expenses
(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
Registered Number :
11782152
As at 31 January 2025
Golden World Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
40,000
40,000
2
Property, plant and equipment
54,430
64,035
3
94,430
104,035
Current assets
Inventories
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)
Capital and reserves
Called up share capital
10
10
Retained earnings
(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
Registered Number :
11782152
For the year ended 31 January 2025
Golden World Ltd
Statement of Financial Position Continued
Muzi Li
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.
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. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2024
40,000
At 31 January 2025
40,000
Net book value
At 31 January 2025
40,000
At 31 January 2024
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
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2024
86,471
At 31 January 2025
86,471
Provision for depreciation and impairment
At 01 February 2024
22,436
Charge for year
9,605
At 31 January 2025
32,041
At 31 January 2025
Net book value
54,430
At 31 January 2024
64,035
4. Inventories
2024
2025
£
£
Stocks
15,548
13,044
5. Trade and other receivables
2024
2025
£
£
Other debtors
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
Other creditors
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
£
£
Other creditors
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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