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Company Registration No. 09295877 (England and Wales)
Goldstar Travel (Services) Ltd Unaudited accounts for the year ended 30 November 2023
Goldstar Travel (Services) Ltd Unaudited accounts Contents
Page
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Goldstar Travel (Services) Ltd Company Information for the year ended 30 November 2023
Director
Mohammad Yasir Qayum
Company Number
09295877 (England and Wales)
Registered Office
86b Whippendell Road Watford WD18 7NE
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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Goldstar Travel (Services) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,755 
2,653 
Creditors: amounts falling due within one year
(660)
(600)
Net current assets
2,095 
2,053 
Net assets
2,095 
2,053 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,094 
2,052 
Shareholders' funds
2,095 
2,053 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 August 2024 and were signed on its behalf by
Mohammad Yasir Qayum Director Company Registration No. 09295877
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Goldstar Travel (Services) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Goldstar Travel (Services) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09295877. The registered office is 86b Whippendell Road, Watford, WD18 7NE.
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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
789 
At 30 November 2023
789 
Depreciation
At 1 December 2022
789 
At 30 November 2023
789 
Net book value
At 30 November 2023
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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