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Registration number: 11302971

Goldendale Developments Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Goldendale Developments Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Goldendale Developments Limited

(Registration number: 11302971)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

250,000

250,000

Investments

5

100

100

 

250,100

250,100

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

6

(291,576)

(291,576)

Net current liabilities

 

(291,476)

(291,476)

Net liabilities

 

(41,376)

(41,376)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(41,476)

(41,476)

Shareholders' deficit

 

(41,376)

(41,376)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mrs Z Frizell
Director

 

Goldendale Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land

No depreciation

 

Goldendale Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Tangible assets

Land
£

Total
£

Cost or valuation

At 1 May 2023

250,000

250,000

At 30 April 2024

250,000

250,000

Depreciation

Carrying amount

At 30 April 2024

250,000

250,000

At 30 April 2023

250,000

250,000

Included within the net book value of land and buildings above is £250,000 (2023 - £250,000) in respect of freehold land .
 

5

Investments

2024
£

2023
£

Investments in subsidiaries

100

100

 

Goldendale Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Subsidiaries

£

Cost or valuation

At 1 May 2023

100

Provision

Carrying amount

At 30 April 2024

100

At 30 April 2023

100

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

Goldendale Restorations Limited

7-9 Macon Court, Crewe, Cheshire,CW1 6EA

England and Wales

Ordinary

100%

100%

Subsidiary undertakings

Goldendale Restorations Limited

The principal activity of Goldendale Restorations Limited is treatment and disposal of non-hazardous waste.

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

291,576

291,576