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Company registration number: NI628458
Goldstar Coaches Limited
Unaudited filleted financial statements
31 December 2023
Goldstar Coaches Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Goldstar Coaches Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Goldstar Coaches Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goldstar Coaches Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Goldstar Coaches Limited, as a body, in accordance with the terms of our engagement letter dated 2 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Goldstar Coaches Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goldstar Coaches Limited and its director as a body for our work or for this report.
It is your duty to ensure that Goldstar Coaches Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Goldstar Coaches Limited. You consider that Goldstar Coaches Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Goldstar Coaches Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Chartered Accountants
Chartered Accountants
2nd Foor
The Cornmill
Coalisland
Tyrone
BT71 4LP
25 October 2024
Goldstar Coaches Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 148,439 149,050
_______ _______
Current assets 104,387 55,183
Creditors: amounts falling due within one year ( 76,787) ( 52,073)
_______ _______
Net current assets 27,600 3,110
_______ _______
Total assets less current liabilities 176,039 152,160
Creditors: amounts falling due after more than one year ( 620) ( 12,804)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 174,419 138,356
_______ _______
Capital and reserves 174,419 138,356
_______ _______
Notes to the financial statements
Goldstar Coaches Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph O'Neill - ( 26,344) 11,626 ( 14,718)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph O'Neill - ( 16,587) 16,587 -
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mr Joseph O'Neill
Director
Company registration number: NI628458
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 56 Drumnasoo Road, Portadown, Criagavon, Armagh, BT62 4EU.