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GOLDEN STONE SHIPPING LTD

Registered Number
13061164
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

GOLDEN STONE SHIPPING LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

ALTINTAS, Simay

Registered Address

Monomark House
27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13061164 (England and Wales)
GOLDEN STONE SHIPPING LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors54,0863,711
Cash at bank and on hand1,825238
5,9113,949
Creditors amounts falling due within one year6(5,227)(3,848)
Net current assets (liabilities)684101
Total assets less current liabilities684101
Net assets684101
Capital and reserves
Called up share capital100100
Profit and loss account5841
Shareholders' funds684101
The financial statements were approved and authorised for issue by the Director on 13 November 2023, and are signed on its behalf by:
ALTINTAS, Simay
Director
Registered Company No. 13061164
GOLDEN STONE SHIPPING LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Other debtors4,0863,711
Total4,0863,711
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Taxation and social security5,2273,848
Total5,2273,848
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.