Company Registration No. 12285033 (England and Wales)
GOLDTAIL PROPERTY LIMITED
Unaudited accounts
for the year ended 22 April 2024
GOLDTAIL PROPERTY LIMITED
Unaudited accounts
Contents
GOLDTAIL PROPERTY LIMITED
Company Information
for the year ended 22 April 2024
Directors
David Gerald BERNARDI
Gillian Beverley RANDALL
Secretary
Gillian Beverley RANDALL
Company Number
12285033 (England and Wales)
Registered Office
Pilgrim Lodge
St Boniface Road
Ventnor
PO38 1PJ
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
GOLDTAIL PROPERTY LIMITED
Statement of financial position
as at 22 April 2024
Cash at bank and in hand
150
631
Creditors: amounts falling due within one year
(20,404)
(20,604)
Net current liabilities
(20,254)
(19,973)
Net liabilities
(20,254)
(19,973)
Called up share capital
2
2
Profit and loss account
(20,256)
(19,975)
Shareholders' funds
(20,254)
(19,973)
For the year ending 22 April 2024 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 21 January 2025 and were signed on its behalf by
Gillian Beverley RANDALL
Director
Company Registration No. 12285033
GOLDTAIL PROPERTY LIMITED
Notes to the Accounts
for the year ended 22 April 2024
GOLDTAIL PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12285033. The registered office is Pilgrim Lodge, St Boniface Road, Ventnor, PO38 1PJ .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,254
20,454
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).