Goldcrest Properties Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Goldcrest Properties Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

GOLDCREST PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 03281522 (England and Wales)















GOLDCREST PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 SEPTEMBER 2018 TO 28 SEPTEMBER 2019






GOLDCREST PROPERTIES LIMITED (REGISTERED NUMBER: 03281522)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2018 TO 28 SEPTEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

GOLDCREST PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 SEPTEMBER 2018 TO 28 SEPTEMBER 2019







DIRECTORS: W J A Timpson
W J Timpson
P Majithia





REGISTERED OFFICE: Timpson House
Claverton Road
Wythenshawe
Manchester
M23 9TT





REGISTERED NUMBER: 03281522 (England and Wales)
Page 1
GOLDCREST PROPERTIES LIMITED (REGISTERED NUMBER: 03281522)

BALANCE SHEET
28 SEPTEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 2 8 8

CURRENT ASSETS
Debtors 3 35,860 35,860
NET CURRENT ASSETS 35,860 35,860
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,868
35,868

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,866 35,866
SHAREHOLDERS' FUNDS 35,868 35,868

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 28 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 December 2019 and were signed on its behalf
by:





P Majithia - Director


The notes form part of these financial statements

Page 2
GOLDCREST PROPERTIES LIMITED (REGISTERED NUMBER: 03281522)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2018 TO 28 SEPTEMBER 2019

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

2. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 30 September 2018
and 28 September 2019 8
NET BOOK VALUE
At 28 September 2019 8
At 29 September 2018 8

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by group undertakings 35,860 35,860

Page 3