Golden Estates Properties ltd xbrl


2020-12-01 2021-11-30 2021-11-30 false false Micro-entities Hong Stewart With an accountants report AbridgedAccounts This company is limited by guarantee No description of principal activity 10495313 2021-11-30 10495313 2020-11-30 10495313 2019-11-30 10495313 2020-12-01 2021-11-30 10495313 2019-12-01 2020-11-30 10495313 uk-cd-pres:AllEntityOfficers 2020-12-01 2021-11-30 10495313 uk-cd-pres:AllEntityOfficers 2019-12-01 2020-11-30 10495313 uk-cd-pres:CompanySecretary1 2020-12-01 2021-11-30 10495313 uk-cd-pres:CompanySecretaryDirector1 2020-12-01 2021-11-30 10495313 uk-cd-pres:CompanySecretaryDirector1 2021-11-30 10495313 uk-cd-pres:Director1 2020-12-01 2021-11-30 10495313 uk-cd-pres:Director1 2021-11-30 10495313 uk-cd-pres:AllOrdinaryShares 2021-11-30 10495313 uk-cd-pres:AllPreferenceShares 2021-11-30 10495313 uk-cd-pres:AllOrdinaryShares 2020-11-30 10495313 uk-cd-pres:AllPreferenceShares 2020-11-30 10495313 uk-cd-pres:AllOrdinaryShares 2020-12-01 2021-11-30 10495313 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Golden Estates Properties ltd
 
 
Company Registration Number
10495313
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2020
 
End date 30/11/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Golden Estates Properties ltd
Balance Sheet
for the Period Ended 30 November 2021
Company registration number 10495313
2021 2020
Notes £ £
Fixed assets 324,200 178,200
Current assets 33,576 63,804
Creditors
Creditors - amounts falling due within one year 120,622 115,622
________ ________
Net current assets (87,046) (51,818)
Total assets less current liabilities 237,154 126,382
Creditors - amounts falling due after one year 242,380 131,900
_______ _______
Net assets/(liabilities) (5,226) (5,518)
_______ _________
Capital and reserves (5,226) (5,518)
The option not to file the profit and loss account has been taken.
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
 
Average number of employees during the year 0
 
 
Name Hong Stewart Page 2