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Company Registration No. 10731513 (England and Wales)
Goldstar Active Group Limited Unaudited accounts for the period from 1 April 2022 to 30 June 2023
Goldstar Active Group Limited Unaudited accounts Contents
Page
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Goldstar Active Group Limited Company Information for the period from 1 April 2022 to 30 June 2023
Directors
Mrs L Kitney Mrs C Woodcock
Company Number
10731513 (England and Wales)
Registered Office
YORK WAY WILLERBY HULL EAST YORKSHIRE HU10 6HD ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Goldstar Active Group Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
499,910 
- 
Current assets
Cash at bank and in hand
2,337 
2 
Creditors: amounts falling due within one year
(303,753)
- 
Net current (liabilities)/assets
(301,416)
2 
Total assets less current liabilities
198,494 
2 
Creditors: amounts falling due after more than one year
(205,978)
- 
Net (liabilities)/assets
(7,484)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,486)
- 
Shareholders' funds
(7,484)
2 
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Mrs C Woodcock Director Company Registration No. 10731513
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Goldstar Active Group Limited Notes to the Accounts for the period from 1 April 2022 to 30 June 2023
1
Statutory information
Goldstar Active Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10731513. The registered office is YORK WAY, WILLERBY, HULL, EAST YORKSHIRE, HU10 6HD, ENGLAND.
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 period, 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.
4
Investment property
2023 
£ 
Additions
499,910 
At 30 June 2023
499,910 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
206,603 
- 
Loans from directors
97,150 
- 
303,753 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
205,978 
- 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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