2022-03-012023-02-282023-02-28false11201936GOLDINGLEY PROPERTY 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GOLDINGLEY PROPERTY LIMITED

Registered Number
11201936
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

GOLDINGLEY PROPERTY LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

NORRIS, Mark
SHAW, Richard Granville

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

11201936 (England and Wales)
GOLDINGLEY PROPERTY LIMITED
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,973,6041,529,212
2,973,6041,529,212
Current assets
Debtors5,4298,436
Cash at bank and on hand7,080137,952
12,509146,388
Creditors amounts falling due within one year(4,650)(7,481)
Net current assets (liabilities)7,859138,907
Total assets less current liabilities2,981,4631,668,119
Creditors amounts falling due after one year(2,834,458)(1,731,637)
Net assets147,005(63,518)
Capital and reserves
Called up share capital200200
Revaluation reserve190,404-
Profit and loss account(43,599)(63,718)
Shareholders' funds147,005(63,518)
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2023, and are signed on its behalf by:
NORRIS, Mark
Director
SHAW, Richard Granville
Director

Registered Company No. 11201936
GOLDINGLEY PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information
No staff were employed in either periods

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 221,529,212
Additions1,444,392
At 28 February 232,973,604
Net book value
At 28 February 232,973,604
At 28 February 221,529,212