Micro-entity Accounts - GOLDCREST COMMERCIAL LTD

Registered Number 04150036

GOLDCREST COMMERCIAL LTD

Micro-entity Accounts

30 September 2024

GOLDCREST COMMERCIAL LTD Registered Number 04150036

	2024	2023
	£	£
Fixed Assets	1,986,842	2,031,570
Current Assets	1,466,285	1,567,046
Creditors: amounts falling due within one year	(631,134)	(2,017,415)
Net current assets (liabilities)	835,151	(450,369)
Total assets less current liabilities	2,821,993	1,581,201
Creditors: amounts falling due after more than one year	(1,300,000)	-
Accruals and deferred income	(33,020)	(26,770)
Total net assets (liabilities)	1,488,973	1,554,431
Capital and reserves	1,488,973	1,554,431

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
Mr M G J Collins, Director