0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03685577 2023-01-01 2023-12-31 03685577 2023-12-31 03685577 2022-12-31 03685577 2022-01-01 2022-12-31 03685577 2022-12-31 03685577 2021-12-31 03685577 bus:Director1 2023-01-01 2023-12-31 03685577 core:WithinOneYear 2023-12-31 03685577 core:WithinOneYear 2022-12-31 03685577 core:AfterOneYear 2023-12-31 03685577 core:AfterOneYear 2022-12-31 03685577 bus:Micro-entities 2023-01-01 2023-12-31 03685577 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03685577 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03685577 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03685577 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03685577
Goldfile Properties Limited
Filleted Unaudited Financial Statements
31 December 2023
Goldfile Properties Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
240,731
240,731
---------
---------
Current assets
5,035
5,176
Creditors: amounts falling due within one year
21,269
22,685
---------
---------
Net current liabilities
( 16,234)
( 17,509)
---------
---------
Total assets less current liabilities
224,497
223,222
Creditors: amounts falling due after more than one year
170,250
170,250
Accruals and deferred income
936
936
---------
---------
53,311
52,036
---------
---------
Capital and reserves
53,311
52,036
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mrs K Vij
Director
Company registration number: 03685577
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, Essex IG4 5ET.