GOLDSTAR CLEANING SERVICES LTD

Company Registration Number:
14131408 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 25 May 2022

End date: 31 May 2023

GOLDSTAR CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GOLDSTAR CLEANING SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Jake Elvin
Registered office: 24
Cody Close
Hoo
GBR
ME3 9UD
Company Registration Number: 14131408 (England and Wales)

GOLDSTAR CLEANING SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Jet Washing

Directors

The directors shown below have held office during the whole of the period from 25 May 2022 to 31 May 2023
Jake Elvin

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Jake Elvin
Status: Director

GOLDSTAR CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 5,450
Cost of sales ( 367 )
Gross Profit or (Loss) 5,083
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 287 )
Administrative Expenses ( 456 )
Operating Profit or (Loss) 4,340
Profit or (Loss) Before Tax 4,340
Profit or (Loss) for Period 4,340

The notes form part of these financial statements

GOLDSTAR CLEANING SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 5,500
Total fixed assets: 5,500
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 740
Total current assets: 740
Net current assets (liabilities): 740
Total assets less current liabilities: 6,240
Total net assets (liabilities): 6,240

The notes form part of these financial statements

GOLDSTAR CLEANING SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 6,240
Shareholders funds: 6,240

For the year ending 31 May 2023 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.

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

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Jake Elvin
Status: Director

The notes form part of these financial statements

GOLDSTAR CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GOLDSTAR CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

GOLDSTAR CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

GOLDSTAR CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 3,000 500 2,000 5,500
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2023 3,000 500 2,000 5,500
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 May 2023 - - - -
Net book value
At 31 May 2023 3,000 500 2,000 5,500

GOLDSTAR CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

The company is not owed any money.