28 April 2023 false No description of principal activity Taxfiler 2024.5 09003867business:PrivateLimitedCompanyLtd2023-04-282024-01-31 090038672023-04-27 090038672023-04-282024-01-31 09003867business:AuditExempt-NoAccountantsReport2023-04-282024-01-31 09003867business:AbridgedAccounts2023-04-282024-01-31 090038672024-01-31 09003867business:Director12023-04-282024-01-31 09003867business:Director22023-04-282024-01-31 09003867business:Director32023-04-282024-01-31 09003867business:RegisteredOffice2023-04-282024-01-31 090038672023-04-27 09003867core:WithinOneYear2024-01-31 09003867core:WithinOneYear2023-04-27 09003867core:AfterOneYear2024-01-31 09003867core:AfterOneYear2023-04-27 09003867core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09003867core:ShareCapitalcore:PreviouslyStatedAmount2023-04-27 09003867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09003867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-27 09003867core:PreviouslyStatedAmount2024-01-31 09003867core:PreviouslyStatedAmount2023-04-27 09003867business:SmallEntities2023-04-282024-01-31 09003867countries:EnglandWales2023-04-282024-01-31 090038672022-04-282023-04-27 iso4217:GBP xbrli:pure
Company Registration No. 09003867 (England and Wales)
GOLDTHORN PROPERTY MAINTENANCE LIMITED Unaudited accounts for the period from 28 April 2023 to 31 January 2024
GOLDTHORN PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
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GOLDTHORN PROPERTY MAINTENANCE LIMITED Company Information for the period from 28 April 2023 to 31 January 2024
Directors
Bagga Singh Harpal Kaur Sheetuc Sukhvinder
Company Number
09003867 (England and Wales)
Registered Office
17 DUDLEY WALK WOLVERHAMPTON WV4 5HD ENGLAND
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GOLDTHORN PROPERTY MAINTENANCE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,935 
10,413 
Current assets
Debtors
2,670 
- 
Cash at bank and in hand
1,170 
780 
3,840 
780 
Creditors: amounts falling due within one year
(6,496)
(3,620)
Net current liabilities
(2,656)
(2,840)
Total assets less current liabilities
7,279 
7,573 
Creditors: amounts falling due after more than one year
(4,833)
(6,308)
Net assets
2,446 
1,265 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,445 
1,264 
Shareholders' funds
2,446 
1,265 
For the period ending 31 January 2024 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Bagga Singh Director Company Registration No. 09003867
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GOLDTHORN PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the period from 28 April 2023 to 31 January 2024
1
Statutory information
GOLDTHORN PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09003867. The registered office is 17 DUDLEY WALK, WOLVERHAMPTON, WV4 5HD, 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 period, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 28 April 2023
13,216 
At 31 January 2024
13,216 
Depreciation
At 28 April 2023
2,803 
Charge for the period
478 
At 31 January 2024
3,281 
Net book value
At 31 January 2024
9,935 
At 27 April 2023
10,413 
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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