Company Registration No. 12783519 (England and Wales)
GOLDEN KEYS ESTATES LIMITED
Unaudited accounts
for the year ended 31 July 2023
GOLDEN KEYS ESTATES LIMITED
Unaudited accounts
Contents
GOLDEN KEYS ESTATES LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12783519 (England and Wales)
Registered Office
106 HALL LANE
CHINGFORD
LONDON
E4 8EU
ENGLAND
GOLDEN KEYS ESTATES LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
2,590,000
1,570,900
Cash at bank and in hand
63,402
81,968
Creditors: amounts falling due within one year
(282,309)
(1,271,065)
Net current liabilities
(218,907)
(1,189,097)
Total assets less current liabilities
2,371,093
381,803
Creditors: amounts falling due after more than one year
(1,760,006)
(488,941)
Net assets/(liabilities)
611,087
(107,138)
Called up share capital
100
100
Revaluation reserve
765,000
85,900
Profit and loss account
(154,013)
(193,138)
Shareholders' funds
611,087
(107,138)
For the year ending 31 July 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 7 February 2024 and were signed on its behalf by
Mihai RAILEANU
Director
Company Registration No. 12783519
GOLDEN KEYS ESTATES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
GOLDEN KEYS ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12783519. The registered office is 106 HALL LANE, CHINGFORD, LONDON, E4 8EU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 1 August 2022
1,570,900
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
792,038
Other creditors
162,309
174,546
Loans from directors
-
304,481
GOLDEN KEYS ESTATES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,128,979
336,941
Loans from directors
456,481
152,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).