GOLDIE'S PROPERTIES LTD

Company Registration Number:
14893284 (England and Wales)

Unaudited statutory accounts for the year ended 24 May 2024

Period of accounts

Start date: 25 May 2023

End date: 24 May 2024

GOLDIE'S PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 24 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GOLDIE'S PROPERTIES LTD

Company Information

for the Period Ended 24 May 2024




Registered office: 28
Leyburn Road
Birmingham
West Mids
GBR
B37 5JZ
Company Registration Number: 14893284 (England and Wales)

GOLDIE'S PROPERTIES LTD

Balance sheet

As at 24 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 153,745
Total fixed assets: 153,745
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 1,941
Total current assets: 1,941
Prepayments and accrued income: 81
Creditors: amounts falling due within one year: 6 ( 8,163 )
Net current assets (liabilities): ( 6,141 )
Total assets less current liabilities: 147,604
Creditors: amounts falling due after more than one year: 7 ( 155,436 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 7,832 )

The notes form part of these financial statements

GOLDIE'S PROPERTIES LTD

Balance sheet continued

As at 24 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 7,834 )
Shareholders funds: ( 7,832 )

For the year ending 24 May 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.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Goldingay
Status: Director

Name: Julie Goldingay
Status: Director

The notes form part of these financial statements

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105, 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

  • 3. Off balance sheet disclosure

    No

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
Additions 138,630 18,162 156,792
Disposals - - -
Revaluations - - -
Transfers - - -
At 24 May 2024 138,630 18,162 156,792
Depreciation
Charge for year 1,155 1,892 3,047
On disposals - - -
Other adjustments - - -
At 24 May 2024 1,155 1,892 3,047
Net book value
At 24 May 2024 137,475 16,270 153,745

Building - depreciated using the straight line method over its estimated useful life of 50 years
Fixtures and fittings - depreciated using the reducing balance method at 25%, from the date which the property was first available for commercial letting.

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

5. Debtors


2024
£
Prepayments and accrued income 0
Total 0

no debtors at year end

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 8,163
Total 8,163

mortgage payments due within one year

GOLDIE'S PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 24 May 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 89,647
Other creditors 65,789
Total 155,436

£89,647 is mortgage due over one year
£65,789 is the amount of directors' funds introduced