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Company Registration No. 11649139 (England and Wales)
GOTHIC ESTATES LTD Unaudited accounts for the year ended 31 October 2023
GOTHIC ESTATES LTD Unaudited accounts Contents
Page
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GOTHIC ESTATES LTD Company Information for the year ended 31 October 2023
Director
Christopher J Malins
Company Number
11649139 (England and Wales)
Registered Office
150 HIGH STREET ARLESEY SG15 6SL ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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GOTHIC ESTATES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,403 
12,302 
Current assets
Debtors
10,801 
4,399 
Cash at bank and in hand
13,947 
28,250 
24,748 
32,649 
Creditors: amounts falling due within one year
(6,518)
(7,462)
Net current assets
18,230 
25,187 
Total assets less current liabilities
30,633 
37,489 
Creditors: amounts falling due after more than one year
(5,425)
(8,676)
Net assets
25,208 
28,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,108 
28,713 
Shareholders' funds
25,208 
28,813 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Christopher J Malins Director Company Registration No. 11649139
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GOTHIC ESTATES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GOTHIC ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11649139. The registered office is 150 HIGH STREET, ARLESEY, SG15 6SL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
12,113 
596 
12,709 
Additions
- 
333 
333 
At 31 October 2023
12,113 
929 
13,042 
Depreciation
At 1 November 2022
- 
407 
407 
Charge for the year
- 
232 
232 
At 31 October 2023
- 
639 
639 
Net book value
At 31 October 2023
12,113 
290 
12,403 
At 31 October 2022
12,113 
189 
12,302 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,464 
4,049 
Accrued income and prepayments
337 
350 
10,801 
4,399 
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GOTHIC ESTATES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,252 
3,211 
VAT
661 
672 
Taxes and social security
1,982 
2,435 
Loans from directors
223 
231 
Accruals
400 
913 
6,518 
7,462 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,425 
8,676 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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