Company Registration No. 04628496 (England and Wales)
Goldoak Properties Limited
Unaudited accounts
for the year ended 31 March 2023
Goldoak Properties Limited
Unaudited accounts
Contents
Goldoak Properties Limited
Company Information
for the year ended 31 March 2023
Directors
Samantha Allen
Scott Hansen
Company Number
04628496 (England and Wales)
Registered Office
71 Muston Road
Filey
YO14 0AJ
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Goldoak Properties Limited
Statement of financial position
as at 31 March 2023
Investment property
905,455
1,049,842
Cash at bank and in hand
58,876
58,617
Creditors: amounts falling due within one year
(14,101)
(25,790)
Net current assets
44,775
32,827
Total assets less current liabilities
950,230
1,082,669
Creditors: amounts falling due after more than one year
(906,037)
(1,040,024)
Called up share capital
500
500
Profit and loss account
43,693
42,145
Shareholders' funds
44,193
42,645
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Samantha Allen
Director
Company Registration No. 04628496
Goldoak Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
Goldoak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04628496. The registered office is 71 Muston Road, Filey, YO14 0AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fair value at 1 April 2022
1,049,842
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,993
3,127
Taxes and social security
2,671
2,914
Loans from directors
9,437
19,749
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
906,037
1,040,024
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
Goldoak Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).