0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,792,316 1,792,316 1,792,316 xbrli:pure xbrli:shares iso4217:GBP 06041096 2023-02-01 2023-12-31 06041096 2023-12-31 06041096 2023-01-31 06041096 2022-02-01 2023-01-31 06041096 2023-01-31 06041096 2022-01-31 06041096 bus:Director1 2023-02-01 2023-12-31 06041096 core:WithinOneYear 2023-12-31 06041096 core:WithinOneYear 2023-01-31 06041096 core:ShareCapital 2023-12-31 06041096 core:ShareCapital 2023-01-31 06041096 core:RetainedEarningsAccumulatedLosses 2023-12-31 06041096 core:RetainedEarningsAccumulatedLosses 2023-01-31 06041096 core:LandBuildings 2023-12-31 06041096 core:LandBuildings 2023-01-31 06041096 bus:SmallEntities 2023-02-01 2023-12-31 06041096 bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 06041096 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-12-31 06041096 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 06041096 bus:FullAccounts 2023-02-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06041096
GOLDVIEW INVESTMENTS LTD
Filleted Unaudited Financial Statements
31 December 2023
GOLDVIEW INVESTMENTS LTD
Statement of Financial Position
31 December 2023
31 Dec 23
31 Jan 23
Note
£
£
£
Fixed assets
Tangible assets
4
1,792,316
1,792,316
Current assets
Debtors
5
512,863
496,843
Cash at bank and in hand
158,964
---------
---------
512,863
655,807
Creditors: amounts falling due within one year
6
2,213,819
2,360,307
------------
------------
Net current liabilities
1,700,956
1,704,500
------------
------------
Total assets less current liabilities
91,360
87,816
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
91,358
87,814
--------
--------
Shareholders funds
91,360
87,816
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
S Friedman
Director
Company registration number: 06041096
GOLDVIEW INVESTMENTS LTD
Notes to the Financial Statements
Period from 1 February 2023 to 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halleswelle House, 1 Hallswelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Tangible assets
Land and buildings
£
Cost
At 1 February 2023 and 31 December 2023
1,792,316
------------
Depreciation
At 1 February 2023 and 31 December 2023
------------
Carrying amount
At 31 December 2023
1,792,316
------------
At 31 January 2023
1,792,316
------------
5. Debtors
31 Dec 23
31 Jan 23
£
£
Trade debtors
16,720
3,466
Prepayments and accrued income
1,009
8,243
Other debtors
495,134
485,134
---------
---------
512,863
496,843
---------
---------
6. Creditors: amounts falling due within one year
31 Dec 23
31 Jan 23
£
£
Bank loans and overdrafts
897,761
1,035,949
Corporation tax
15,224
36,044
Other creditors
977,876
977,877
Accruals
25,355
9,738
Other creditors
297,603
300,699
------------
------------
2,213,819
2,360,307
------------
------------
7. Related party transactions
The company was under the control of Mrs S Friedman throughout the current and previous year.