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REGISTERED NUMBER: 06329919 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

GOLDEN ACRE DEVELOPMENTS LIMITED

GOLDEN ACRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06329919)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


GOLDEN ACRE DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: R A Hewitt





SECRETARY: S Hewitt





REGISTERED OFFICE: 20 Underwood Close
Dawlish
Devon
EX7 9RY





REGISTERED NUMBER: 06329919 (England and Wales)





ACCOUNTANTS: Sheppard Rockey & Williams Ltd
Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

GOLDEN ACRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06329919)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 156

CURRENT ASSETS
Stocks 20,884 3,325
Debtors 5 342 122
Cash at bank 865 3,030
22,091 6,477
CREDITORS
Amounts falling due within one year 6 281,349 240,480
NET CURRENT LIABILITIES (259,258 ) (234,003 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(259,258

)

(233,847

)

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings (259,558 ) (234,147 )
SHAREHOLDERS' FUNDS (259,258 ) (233,847 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GOLDEN ACRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06329919)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





R A Hewitt - Director


GOLDEN ACRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06329919)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Golden Acre Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 15% on cost
Computer equipment - 15% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on a going concern basis. The director has confirmed that he will provide sufficient funding to enable the company to continue trading for at least one year from the date of the approval of these accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GOLDEN ACRE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06329919)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
equipment equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 20,784 2,648 23,432
DEPRECIATION
At 1 August 2022 20,628 2,648 23,276
Charge for year 156 - 156
At 31 July 2023 20,784 2,648 23,432
NET BOOK VALUE
At 31 July 2023 - - -
At 31 July 2022 156 - 156

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 342 122

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 281,349 240,480

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
200 Ordinary Class A £1 200 200
100 Ordinary Class B £1 100 100
300 300

8. RELATED PARTY DISCLOSURES

Included in other creditors is a loan account from the director of £278,132 (2022- £237,318). The loan is interest free, unsecured and repayable on demand.