Company registration number:
11157566
Golden Pheasant Limited
Unaudited filleted financial statements
31 January 2025
Golden Pheasant Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Golden Pheasant Limited
Directors and other information
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Directors |
Mr Stuart I Johnson |
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Mrs Kirstene Johnson |
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Company number |
11157566 |
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Registered office |
35 Colworth House |
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Colworth Park |
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Sharnbrook, Bedford |
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Beds |
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MK44 1LQ |
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Business address |
1 Main Road |
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Etton |
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Peterborough |
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Cambs |
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PE6 7DA |
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Accountants |
Rawnsley & Co |
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35 Colworth House |
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Colworth Park |
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Sharnbrook, Bedford |
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Beds |
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MK44 1LQ |
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Golden Pheasant Limited
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Called up share capital not paid |
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6 |
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6 |
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_______ |
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_______ |
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Fixed assets |
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984 |
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49,678 |
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_______ |
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_______ |
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Current assets |
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16,690 |
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34,956 |
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Creditors: amounts falling due within one year |
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(
13,711) |
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(
43,966) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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2,979 |
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(
9,010) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,969 |
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40,674 |
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Creditors: amounts falling due after more than one year |
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- |
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(
14,633) |
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Provisions for liabilities |
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- |
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(
9,438) |
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Accruals and deferred income |
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(
3,856) |
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(
15,887) |
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_______ |
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_______ |
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Net assets |
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113 |
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716 |
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_______ |
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_______ |
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Capital and reserves |
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113 |
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716 |
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_______ |
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_______ |
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Golden Pheasant Limited
Year ended 31 January 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stuart I Johnson |
(
1,805) |
(
2,388) |
3,921 |
(
272) |
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Mrs Kirstene Johnson |
(
1,805) |
(
2,388) |
3,921 |
(
272) |
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_______ |
_______ |
_______ |
_______ |
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(
3,610) |
(
4,776) |
7,842 |
(
544) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stuart I Johnson |
(
4,193) |
(
17,500) |
19,888 |
(
1,805) |
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Mrs Kirstene Johnson |
(
4,192) |
(
17,500) |
19,888 |
(1,804) |
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_______ |
_______ |
_______ |
_______ |
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(
8,385) |
(
35,000) |
39,776 |
(3,609) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 August 2025
, and are signed on behalf of the board by:
Mr Stuart I Johnson
Director
Company registration number:
11157566
The company is a private company limited by shares, registered in England and Wales.