03352824falsethe provision of building and civil engineering services2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/cd:Director22023-04-062024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-062024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-04-062024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03352824

Gold Dale Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Gold Dale Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
R McGowan
Mrs L McGowan
SECRETARY
Mrs L McGowan
REGISTERED OFFICE
Sterling House
High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03352824
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Gold Dale Limited

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gold Dale Limited

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,7172,289
CURRENT ASSETS
Debtors38,7457,895
Cash at bank and in hand4,048758
12,7938,653
CREDITORS: Amounts falling due within one year414,11410,070
NET CURRENT LIABILITIES(1,321)(1,417)
TOTAL ASSETS LESS CURRENT LIABILITIES396872
PROVISIONS FOR LIABILITIES AND CHARGES6326435
NET ASSETS70437
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account60427
SHAREHOLDERS' FUNDS70437
For the year ending 05/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/12/2024 and signed on their behalf by
.............................
R McGowan
Director

Gold Dale Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 06/04/202317,92517,925
At 05/04/202417,92517,925
Depreciation
At 06/04/202315,63615,636
For the year572572
At 05/04/202416,20816,208
Net Book Amounts
At 05/04/20241,7171,717
At 05/04/20232,2892,289
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT-1,625
Other debtors-35
Directors current account8,7456,235
8,7457,895

Gold Dale Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,0367,605
VAT1,803-
Trade creditors2,680-
Accruals2,5952,465
14,11410,070
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation326435
326435
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
1 Class A shares of £1 each11
1 Class B shares of £1 each11
2 Class C shares of £1 each22
2 Ordinary "1" shares of £1 each22
1010
8. CONTROLLING PARTY
The company is controlled by Mr R McGowan and Mrs L McGowan.