GOLDHALL DEVELOPMENTS LIMITED

Company Registration Number:
06018067 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GOLDHALL DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOLDHALL DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: David Hill
Lisa Beasley
Registered office: Club Chambers
Grange Road
Malvern
Worcestershire
WR14 3HA
Company Registration Number: 06018067 (England and Wales)

GOLDHALL DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the Company was Property Development.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
David Hill
Lisa Beasley

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: David Hill
Status: Director

GOLDHALL DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 150,000 150,000
Tangible assets: 5 96,025 96,025
Total fixed assets: 246,025 246,025
Current assets
Debtors: 6 28,086 11,890
Cash at bank and in hand: 83 35,096
Total current assets: 28,169 46,986
Creditors: amounts falling due within one year: 7 ( 1,764 ) ( 7,443 )
Net current assets (liabilities): 26,405 39,543
Total assets less current liabilities: 272,430 285,568
Creditors: amounts falling due after more than one year: 8 ( 97,776 ) ( 105,854 )
Total net assets (liabilities): 174,654 179,714

The notes form part of these financial statements

GOLDHALL DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 160,100 160,100
Profit and loss account: 14,554 19,614
Shareholders funds: 174,654 179,714

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: David Hill
Status: Director

The notes form part of these financial statements

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 150,000 150,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 150,000 150,000
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 150,000 150,000
Net book value at 31 December 2022 150,000 150,000

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2023 96,025 96,025
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 96,025 96,025
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 96,025 96,025
At 31 December 2022 96,025 96,025

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 28,086 11,890
Total 28,086 11,890

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,764 7,443
Total 1,764 7,443

GOLDHALL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 35,322 30,670
Other creditors 62,454 75,184
Total 97,776 105,854