1 October 2022 true No description of principal activity Taxfiler 2024.5 12201613business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122016132022-09-30 12201613business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 122016132022-10-012023-09-30 12201613business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12201613business:FilletedAccounts2022-10-012023-09-30 122016132023-09-30 12201613business:Director12022-10-012023-09-30 12201613business:Director22022-10-012023-09-30 12201613business:RegisteredOffice2022-10-012023-09-30 122016132022-09-30 12201613core:WithinOneYear2023-09-30 12201613core:WithinOneYear2022-09-30 12201613core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12201613core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12201613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12201613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12201613core:PreviouslyStatedAmount2023-09-30 12201613core:PreviouslyStatedAmount2022-09-30 12201613business:SmallEntities2022-10-012023-09-30 12201613countries:EnglandWales2022-10-012023-09-30 12201613core:LandBuildings2022-09-30 12201613core:MotorVehicles2022-09-30 12201613core:LandBuildings2023-09-30 12201613core:MotorVehicles2023-09-30 12201613core:LandBuildings2022-10-012023-09-30 12201613core:MotorVehicles2022-10-012023-09-30 122016132021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12201613 (England and Wales)
GOA ESTATES LTD Unaudited accounts for the year ended 30 September 2023
GOA ESTATES LTD Unaudited accounts Contents
Page
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GOA ESTATES LTD Company Information for the year ended 30 September 2023
Directors
Darren N Richards Baljinder S Kang
Company Number
12201613 (England and Wales)
Registered Office
367 CALEDONIAN ROAD LONDON GREATER LONDON N7 9DQ ENGLAND
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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GOA ESTATES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
167,218 
173,982 
Current assets
Debtors
(2,821)
(143)
Cash at bank and in hand
13 
53 
(2,808)
(90)
Creditors: amounts falling due within one year
(195,294)
(197,429)
Net current liabilities
(198,102)
(197,519)
Net liabilities
(30,884)
(23,537)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(30,886)
(23,539)
Shareholders' funds
(30,884)
(23,537)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 12 October 2024 and were signed on its behalf by
Darren N Richards Director Company Registration No. 12201613
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GOA ESTATES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GOA ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12201613. The registered office is 367 CALEDONIAN ROAD, LONDON, GREATER LONDON, N7 9DQ, 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 year, and also have been consistently applied within the same accounts.
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: Buildings- 20% Vehicles - 20%
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.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
170,472 
23,800 
194,272 
At 30 September 2023
170,472 
23,800 
194,272 
Depreciation
At 1 October 2022
11,526 
8,764 
20,290 
Charge for the year
4,762 
2,002 
6,764 
At 30 September 2023
16,288 
10,766 
27,054 
Net book value
At 30 September 2023
154,184 
13,034 
167,218 
At 30 September 2022
158,946 
15,036 
173,982 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(2,821)
(143)
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GOA ESTATES LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,144 
50,000 
Loans from directors
146,809 
146,809 
Accruals
341 
620 
195,294 
197,429 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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