GOLDEN BAY MANSIONS LIMITED

Company Registration Number:
00734890 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GOLDEN BAY MANSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GOLDEN BAY MANSIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 3,503 3,050
Cash at bank and in hand: 1,732 954
Total current assets: 5,235 4,004
Creditors: amounts falling due within one year: 5 (1,845) (614)
Net current assets (liabilities): 3,390 3,390
Total assets less current liabilities: 3,391 3,391
Total net assets (liabilities): 3,391 3,391
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 3,331 3,331
Shareholders funds: 3,391 3,391

The notes form part of these financial statements

GOLDEN BAY MANSIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: Ms J Holwill
Status: Director

The notes form part of these financial statements

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1
At 30 April 2024 1
Net book value
At 30 April 2024 1
At 30 April 2023 1

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors 502Other creditors 1343

GOLDEN BAY MANSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

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