0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,792,316 1,792,316 1,792,316 xbrli:pure xbrli:shares iso4217:GBP 06041096 2022-02-01 2023-01-31 06041096 2023-01-31 06041096 2022-01-31 06041096 2021-02-01 2022-01-31 06041096 2022-01-31 06041096 2021-01-31 06041096 bus:Director1 2022-02-01 2023-01-31 06041096 core:WithinOneYear 2023-01-31 06041096 core:WithinOneYear 2022-01-31 06041096 core:AfterOneYear 2022-01-31 06041096 core:ShareCapital 2023-01-31 06041096 core:ShareCapital 2022-01-31 06041096 core:RetainedEarningsAccumulatedLosses 2023-01-31 06041096 core:RetainedEarningsAccumulatedLosses 2022-01-31 06041096 core:LandBuildings 2023-01-31 06041096 core:LandBuildings 2022-01-31 06041096 bus:SmallEntities 2022-02-01 2023-01-31 06041096 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06041096 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06041096 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06041096 bus:FullAccounts 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 06041096
GOLDVIEW INVESTMENTS LTD
Filleted Unaudited Financial Statements
31 January 2023
GOLDVIEW INVESTMENTS LTD
Statement of Financial Position
31 January 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
4
1,792,316
1,792,316
Current assets
Debtors
5
496,843
502,093
Cash at bank and in hand
158,964
94,925
---------
---------
655,807
597,018
Creditors: amounts falling due within one year
6
2,360,307
1,023,457
------------
------------
Net current liabilities
1,704,500
426,439
------------
------------
Total assets less current liabilities
87,816
1,365,877
Creditors: amounts falling due after more than one year
7
1,037,194
--------
------------
Net assets
87,816
328,683
--------
------------
Capital and reserves
Called up share capital
2
2
Profit and loss account
87,814
328,681
--------
---------
Shareholders funds
87,816
328,683
--------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
GOLDVIEW INVESTMENTS LTD
Statement of Financial Position (continued)
31 January 2023
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
S Friedman
Director
Company registration number: 06041096
GOLDVIEW INVESTMENTS LTD
Notes to the Financial Statements
Year ended 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halleswelle House, 1 Hallswelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Tangible assets
Land and buildings
£
Cost
At 1 February 2022 and 31 January 2023
1,792,316
------------
Depreciation
At 1 February 2022 and 31 January 2023
------------
Carrying amount
At 31 January 2023
1,792,316
------------
At 31 January 2022
1,792,316
------------
5. Debtors
2023
2022
£
£
Trade debtors
3,466
16,527
Prepayments and accrued income
8,243
432
Other debtors
485,134
485,134
---------
---------
496,843
502,093
---------
---------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
1,035,949
15,242
Corporation tax
36,044
21,836
Other creditors
977,877
977,876
Accruals
9,738
7,804
Other creditors
300,699
699
------------
------------
2,360,307
1,023,457
------------
------------
7. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
1,037,194
----
------------
8. Related party transactions
The company was under the control of Mrs S Friedman throughout the current and previous year.