Golden Estates Properties ltd |
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Balance Sheet |
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for the Period Ended 30 November 2021 |
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Company registration number 10495313 |
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2021 |
2020 |
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Notes |
£ |
£ |
Fixed assets |
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324,200 |
178,200 |
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Current assets |
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33,576 |
63,804 |
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Creditors |
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Creditors - amounts falling due within one year |
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120,622 |
115,622 |
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________ |
________ |
Net current assets |
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(87,046) |
(51,818) |
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Total assets less current liabilities |
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237,154 |
126,382 |
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Creditors - amounts falling due after one year |
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242,380 |
131,900 |
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_______ |
_______ |
Net assets/(liabilities) |
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(5,226) |
(5,518) |
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_______ |
_________ |
Capital and reserves |
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(5,226) |
(5,518) |
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The option not to file the profit and loss account has been taken. |
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For the year ending 30 November 2021 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2021-07-21 |
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Average number of employees during the year |
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0 |
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Name |
Hong Stewart |
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Page 2 |