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Company Registration No. 10736499 (England and Wales)
Goldstar Community Limited Unaudited accounts for the period from 1 May 2022 to 30 June 2023
Goldstar Community Limited Unaudited accounts Contents
Page
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Goldstar Community Limited Company Information for the period from 1 May 2022 to 30 June 2023
Directors
Laura Kitney Caroline Woodcock
Company Number
10736499 (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 Community Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,960 
20,646 
Current assets
Debtors
70,853 
21,127 
Cash at bank and in hand
19,844 
4,319 
90,697 
25,446 
Creditors: amounts falling due within one year
(65,064)
(16,368)
Net current assets
25,633 
9,078 
Total assets less current liabilities
61,593 
29,724 
Provisions for liabilities
Deferred tax
(1,132)
- 
Net assets
60,461 
29,724 
Capital and reserves
Profit and loss account
60,461 
29,724 
Shareholders' funds
60,461 
29,724 
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 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 3 August 2023 and were signed on its behalf by
Laura Kitney Director Company Registration No. 10736499
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Goldstar Community Limited Notes to the Accounts for the period from 1 May 2022 to 30 June 2023
1
Statutory information
Goldstar Community Limited is a private company, limited by shares, registered in England and Wales, registration number 10736499. 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Cost
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Goldstar Community Limited Notes to the Accounts for the period from 1 May 2022 to 30 June 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
30,615 
Additions
31,200 
Disposals
(22,307)
At 30 June 2023
39,508 
Depreciation
At 1 May 2022
9,969 
Charge for the period
2,473 
On disposals
(8,894)
At 30 June 2023
3,548 
Net book value
At 30 June 2023
35,960 
At 30 April 2022
20,646 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,665 
- 
Accrued income and prepayments
3,000 
- 
Other debtors
64,136 
21,127 
70,801 
21,127 
Amounts falling due after more than one year
Other debtors
52 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,313 
Taxes and social security
6,455 
293 
Other creditors
6,408 
12,668 
Loans from directors
30,761 
- 
Accruals
21,440 
94 
65,064 
16,368 
7
Transactions with related parties
As at 30th June 2023 Goldstar Community Limited was owed £69,755 by Goldstar Active Limited and £16,644 by Rising Stars (Hull) Limited. These amounts are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 8 (2022: 8).
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