2023-03-012024-02-292024-02-29false11201936GOLDINGLEY PROPERTY 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GOLDINGLEY PROPERTY LIMITED

Registered Number
11201936
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

GOLDINGLEY PROPERTY LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

NORRIS, Mark
SHAW, Richard Granville

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

11201936 (England and Wales)
GOLDINGLEY PROPERTY LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,175,8562,973,604
3,175,8562,973,604
Current assets
Debtors16,3755,429
Cash at bank and on hand21,1317,080
37,50612,509
Creditors amounts falling due within one year(1,260)(4,650)
Net current assets (liabilities)36,2467,859
Total assets less current liabilities3,212,1022,981,463
Creditors amounts falling due after one year(2,897,745)(2,834,458)
Net assets314,357147,005
Capital and reserves
Called up share capital200200
Revaluation reserve357,817190,404
Profit and loss account(43,660)(43,599)
Shareholders' funds314,357147,005
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2024, and are signed on its behalf by:
NORRIS, Mark
Director
SHAW, Richard Granville
Director

Registered Company No. 11201936
GOLDINGLEY PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees
No staff were employed in either periods

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 232,973,604
Additions202,252
At 29 February 243,175,856
Net book value
At 29 February 243,175,856
At 28 February 232,973,604