GOLDPLAZA (MITCHAM) LIMITED

GOLDPLAZA (MITCHAM) LIMITED

GOLDPLAZA (MITCHAM) LIMITED - Company Information

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GOLDPLAZA (MITCHAM) LIMITED

Company Registration Number:
03200644 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

GOLDPLAZA (MITCHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

GOLDPLAZA (MITCHAM) LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2,832,350 2,791,509
Total fixed assets: 2,832,350 2,791,509
Current assets
Debtors:   11,985 11,148
Cash at bank and in hand: 2,681 9,445
Total current assets: 14,666 20,593
Creditors: amounts falling due within one year:   (673,504) (429,780)
Net current assets (liabilities): (658,838) (409,187)
Total assets less current liabilities: 2,173,512 2,382,322
Creditors: amounts falling due after more than one year:   (2,876,909) (2,816,301)
Total net assets (liabilities): (703,397) (433,979)
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:41,639,1101,639,110
Profit and loss account: (2,342,607) (2,073,189)
Shareholders funds: (703,397) (433,979)

The notes form part of these financial statements

GOLDPLAZA (MITCHAM) LIMITED

Balance sheet statements

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.

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 24 April 2023
and signed on behalf of the board by:

Name: J Harouni
Status: Director

The notes form part of these financial statements

GOLDPLAZA (MITCHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLDPLAZA (MITCHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 4 6

GOLDPLAZA (MITCHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 2,977,510
Additions 51,360
At 30 November 2021 3,028,870
Depreciation
At 01 December 2020 186,001
Charge for year 10,519
At 30 November 2021 196,520
Net book value
At 30 November 2021 2,832,350
At 30 November 2020 2,791,509

GOLDPLAZA (MITCHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Revaluation reserve

2021
£
Balance at 01 December 2020 1,639,110
Surplus or deficit after revaluation 0
Balance at 30 November 2021 1,639,110