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Company Registration No. 07586689 (England and Wales)
Goldstar Restaurant Limited Unaudited accounts for the year ended 31 March 2023
Goldstar Restaurant Limited Unaudited accounts Contents
Page
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Goldstar Restaurant Limited Company Information for the year ended 31 March 2023
Director
Ms K Ibragimova
Company Number
07586689 (England and Wales)
Registered Office
322 FIR TREE ROAD EPSOM KT17 3NW
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Goldstar Restaurant Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Net current assets
- 
- 
Net assets
10,000 
10,000 
Capital and reserves
Called up share capital
10 
10 
Share premium
9,990 
9,990 
Shareholders' funds
10,000 
10,000 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Ms K Ibragimova Director Company Registration No. 07586689
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Goldstar Restaurant Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Goldstar Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 07586689. The registered office is 322 FIR TREE ROAD, EPSOM, KT17 3NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
10,000 
At 31 March 2022
10,000 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Goldstar Restaurant Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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