GOLDMARK PROPERTIES (MIDLANDS) LTD

GOLDMARK PROPERTIES (MIDLANDS) LTD - Company Information

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Company Registration Number:
11761475 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2022

Period of accounts

Start date: 01 February 2021

End date: 30 January 2022

Contents of the Financial Statements

for the Period Ended 30 January 2022


Balance sheet
Notes

Balance sheet

As at 30 January 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	1,813,819	1,772,587
Total fixed assets:		1,813,819	1,772,587
Current assets
Cash at bank and in hand:		99,844	67,323
Total current assets:		99,844	67,323
Creditors: amounts falling due within one year:		(63,978)	(40,976)
Net current assets (liabilities):		35,866	26,347
Total assets less current liabilities:		1,849,685	1,798,934
Creditors: amounts falling due after more than one year:		(1,732,293)	(1,739,792)
Total net assets (liabilities):		117,392	59,142
Capital and reserves
Called up share capital:		225	225
Profit and loss account:		117,167	58,917
Shareholders funds:		117,392	59,142

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 January 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2022
and signed on behalf of the board by:

Name: Jarman Jit Singh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 30 January 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 January 2022

3. Tangible Assets

	Total
Cost	£
At 01 February 2021	1,778,556
Additions	44,000
At 30 January 2022	1,822,556
Depreciation
At 01 February 2021	5,969
Charge for year	2,768
At 30 January 2022	8,737
Net book value
At 30 January 2022	1,813,819
At 31 January 2021	1,772,587

GOLDMARK PROPERTIES (MIDLANDS) LTD