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Company Registration No. 11891664 (England and Wales)
Goldstone Court Freehold (Hove) Limited Unaudited accounts for the year ended 31 March 2024
Goldstone Court Freehold (Hove) Limited Unaudited accounts Contents
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Goldstone Court Freehold (Hove) Limited Company Information for the year ended 31 March 2024
Directors
Sara Draper Seyed Alavi Veigohe
Company Number
11891664 (England and Wales)
Registered Office
18 GOLDSTONE COURT WINDSOR CLOSE HOVE BN3 6WS ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Goldstone Court Freehold (Hove) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
139,609 
139,609 
Current assets
Debtors
4 
- 
Cash at bank and in hand
3,834 
3,250 
3,838 
3,250 
Creditors: amounts falling due within one year
(143,442)
(143,335)
Net current liabilities
(139,604)
(140,085)
Net assets/(liabilities)
5 
(476)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1 
(480)
Shareholders' funds
5 
(476)
For the 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. 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 8 November 2024 and were signed on its behalf by
Sara Draper Director Company Registration No. 11891664
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Goldstone Court Freehold (Hove) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Goldstone Court Freehold (Hove) Limited is a private company, limited by shares, registered in England and Wales, registration number 11891664. The registered office is 18 GOLDSTONE COURT WINDSOR CLOSE, HOVE, BN3 6WS, 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.
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
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not diminish.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
139,609 
At 31 March 2024
139,609 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
139,609 
At 31 March 2023
139,609 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4 
- 
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Goldstone Court Freehold (Hove) Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
71,537 
71,537 
Loans from directors
71,642 
71,535 
Accruals
263 
263 
143,442 
143,335 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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