23 April 2023 true No description of principal activity Taxfiler 2024.6 12285033business:PrivateLimitedCompanyLtd2023-04-232024-04-22 122850332023-04-22 12285033business:EntityNoLongerTradingButTradedInPast2023-04-232024-04-22 122850332023-04-232024-04-22 12285033business:AuditExemptWithAccountantsReport2023-04-232024-04-22 12285033business:FilletedAccounts2023-04-232024-04-22 122850332024-04-22 12285033business:Director12023-04-232024-04-22 12285033business:Director22023-04-232024-04-22 12285033business:CompanySecretary12023-04-232024-04-22 12285033business:RegisteredOffice2023-04-232024-04-22 122850332023-04-22 12285033core:WithinOneYear2024-04-22 12285033core:WithinOneYear2023-04-22 12285033core:ShareCapitalcore:PreviouslyStatedAmount2024-04-22 12285033core:ShareCapitalcore:PreviouslyStatedAmount2023-04-22 12285033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-22 12285033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-22 12285033core:PreviouslyStatedAmount2024-04-22 12285033core:PreviouslyStatedAmount2023-04-22 12285033business:SmallEntities2023-04-232024-04-22 12285033countries:EnglandWales2023-04-232024-04-22 122850332022-04-232023-04-22 iso4217:GBP xbrli:pure
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
Page
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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
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GOLDTAIL PROPERTY LIMITED Statement of financial position as at 22 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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GOLDTAIL PROPERTY LIMITED Notes to the Accounts for the year ended 22 April 2024
1
Statutory information
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.
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.
Turnover
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 
Accruals
150 
150 
20,404 
20,604 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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