Goldcrest Properties (Lincolnshire) Limited 06298476 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property development. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 06298476 2023-04-01 2024-03-31 06298476 2024-03-31 06298476 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06298476 bus:Micro-entities 2023-04-01 2024-03-31 06298476 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06298476 bus:FullAccounts 2023-04-01 2024-03-31 06298476 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06298476 bus:RegisteredOffice 2023-04-01 2024-03-31 06298476 bus:Director3 2023-04-01 2024-03-31 06298476 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06298476 countries:England 2023-04-01 2024-03-31 06298476 2022-04-01 2023-03-31 06298476 2023-03-31 06298476 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06298476

Goldcrest Properties (Lincolnshire) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Goldcrest Properties (Lincolnshire) Limited

Contents

Balance Sheet

1 to 2

 

Goldcrest Properties (Lincolnshire) Limited

(Registration number: 06298476)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

432,624

432,624

Current assets

 

4,379

2,452

Creditors: Amounts falling due within one year

 

(105,380)

(120,632)

Net current liabilities

 

(101,001)

(118,180)

Total assets less current liabilities

 

331,623

314,444

Accruals and deferred income

 

(1,375)

(1,300)

   

330,248

313,144

Capital and reserves

 

330,248

313,144

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Moorland View
3 North Street
Caistor
Market Rasen
Lincolnshire
LN7 6QU

Registration number: 06298476

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Goldcrest Properties (Lincolnshire) Limited

(Registration number: 06298476)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 


Mr N Knapton
Director