Golden Bay Mansions Limited
Balance Sheet
As at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 3,050 2,907
Cash at bank and in hand 954 951
4,004 3,858
Creditors: amounts falling due within one year 5 (614) (606)
Net current assets 3,390 3,252
Net assets 3,391 3,253
Capital and reserves
Called up share capital 60 60
Profit and loss account 3,331 3,193
Shareholders' funds 3,391 3,253
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr or Mrs
Director
Approved by the board on 24 July 2023
Golden Bay Mansions Limited
Notes to the Accounts
For the Year Ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the ground rents and management fees received from the leaseholders of the Golden Bay Mansion apartments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2022 1
At 30 April 2023 1
Depreciation
At 30 April 2023 -
Net book value
At 30 April 2023 1
At 30 April 2022 1
4 Debtors 2023 2022
£ £
Other debtors 3,050 2,907
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 614 606
6 Controlling party
The issued shares of the Company are owned by the leaseholders of the apartments managed by Golden Bay Mansions Limited
7 Transactions with directors
The Company is controlled by the directors who are each leaseholders at the managed property. The directors each derive a benefit from the services provided by the company but contribute to the cost of providing these services on the same basis as the other leaseholders.
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