2023-03-152024-03-312024-03-31false14732700GOLD DUST COMMERCIAL SERVICES LTD2024-11-26iso4217:GBPxbrli:pure147327002023-03-15147327002024-03-31147327002023-03-152024-03-31147327002023-03-14147327002023-03-14147327002023-03-142023-03-1414732700bus:SmallEntities2023-03-152024-03-3114732700bus:AuditExempt-NoAccountantsReport2023-03-152024-03-3114732700bus:AbridgedAccounts2023-03-152024-03-3114732700bus:PrivateLimitedCompanyLtd2023-03-152024-03-3114732700core:WithinOneYear2024-03-3114732700core:AfterOneYear2024-03-3114732700core:WithinOneYear2023-03-1414732700core:AfterOneYear2023-03-1414732700core:ShareCapital2024-03-3114732700core:SharePremium2024-03-3114732700core:RevaluationReserve2024-03-3114732700core:OtherReservesSubtotal2024-03-3114732700core:RetainedEarningsAccumulatedLosses2024-03-3114732700core:ShareCapital2023-03-1414732700core:SharePremium2023-03-1414732700core:RevaluationReserve2023-03-1414732700core:OtherReservesSubtotal2023-03-1414732700core:RetainedEarningsAccumulatedLosses2023-03-1414732700core:LandBuildings2024-03-3114732700core:PlantMachinery2024-03-3114732700core:Vehicles2024-03-3114732700core:FurnitureFittings2024-03-3114732700core:OfficeEquipment2024-03-3114732700core:NetGoodwill2024-03-3114732700core:IntangibleAssetsOtherThanGoodwill2024-03-3114732700core:ListedExchangeTraded2024-03-3114732700core:UnlistedNon-exchangeTraded2024-03-3114732700core:LandBuildings2023-03-1414732700core:PlantMachinery2023-03-1414732700core:Vehicles2023-03-1414732700core:FurnitureFittings2023-03-1414732700core:OfficeEquipment2023-03-1414732700core:NetGoodwill2023-03-1414732700core:IntangibleAssetsOtherThanGoodwill2023-03-1414732700core:ListedExchangeTraded2023-03-1414732700core:UnlistedNon-exchangeTraded2023-03-1414732700core:LandBuildings2023-03-152024-03-3114732700core:PlantMachinery2023-03-152024-03-3114732700core:Vehicles2023-03-152024-03-3114732700core:FurnitureFittings2023-03-152024-03-3114732700core:OfficeEquipment2023-03-152024-03-3114732700core:NetGoodwill2023-03-152024-03-3114732700core:IntangibleAssetsOtherThanGoodwill2023-03-152024-03-3114732700core:ListedExchangeTraded2023-03-152024-03-3114732700core:UnlistedNon-exchangeTraded2023-03-152024-03-3114732700core:MoreThanFiveYears2023-03-152024-03-3114732700core:Non-currentFinancialInstruments2024-03-3114732700core:Non-currentFinancialInstruments2023-03-1414732700dpl:CostSales2023-03-152024-03-3114732700dpl:DistributionCosts2023-03-152024-03-3114732700core:LandBuildings2023-03-152024-03-3114732700core:PlantMachinery2023-03-152024-03-3114732700core:Vehicles2023-03-152024-03-3114732700core:FurnitureFittings2023-03-152024-03-3114732700core:OfficeEquipment2023-03-152024-03-3114732700dpl:AdministrativeExpenses2023-03-152024-03-3114732700core:NetGoodwill2023-03-152024-03-3114732700core:IntangibleAssetsOtherThanGoodwill2023-03-152024-03-3114732700dpl:GroupUndertakings2023-03-152024-03-3114732700dpl:ParticipatingInterests2023-03-152024-03-3114732700dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-152024-03-3114732700core:ListedExchangeTraded2023-03-152024-03-3114732700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-152024-03-3114732700core:UnlistedNon-exchangeTraded2023-03-152024-03-3114732700dpl:CostSales2023-03-142023-03-1414732700dpl:DistributionCosts2023-03-142023-03-1414732700core:LandBuildings2023-03-142023-03-1414732700core:PlantMachinery2023-03-142023-03-1414732700core:Vehicles2023-03-142023-03-1414732700core:FurnitureFittings2023-03-142023-03-1414732700core:OfficeEquipment2023-03-142023-03-1414732700dpl:AdministrativeExpenses2023-03-142023-03-1414732700core:NetGoodwill2023-03-142023-03-1414732700core:IntangibleAssetsOtherThanGoodwill2023-03-142023-03-1414732700dpl:GroupUndertakings2023-03-142023-03-1414732700dpl:ParticipatingInterests2023-03-142023-03-1414732700dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-142023-03-1414732700core:ListedExchangeTraded2023-03-142023-03-1414732700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-142023-03-1414732700core:UnlistedNon-exchangeTraded2023-03-142023-03-1414732700core:NetGoodwill2024-03-3114732700core:IntangibleAssetsOtherThanGoodwill2024-03-3114732700core:LandBuildings2024-03-3114732700core:PlantMachinery2024-03-3114732700core:Vehicles2024-03-3114732700core:FurnitureFittings2024-03-3114732700core:OfficeEquipment2024-03-3114732700core:AfterOneYear2024-03-3114732700core:WithinOneYear2024-03-3114732700core:ListedExchangeTraded2024-03-3114732700core:UnlistedNon-exchangeTraded2024-03-3114732700core:ShareCapital2024-03-3114732700core:SharePremium2024-03-3114732700core:RevaluationReserve2024-03-3114732700core:OtherReservesSubtotal2024-03-3114732700core:RetainedEarningsAccumulatedLosses2024-03-3114732700core:NetGoodwill2023-03-1414732700core:IntangibleAssetsOtherThanGoodwill2023-03-1414732700core:LandBuildings2023-03-1414732700core:PlantMachinery2023-03-1414732700core:Vehicles2023-03-1414732700core:FurnitureFittings2023-03-1414732700core:OfficeEquipment2023-03-1414732700core:AfterOneYear2023-03-1414732700core:WithinOneYear2023-03-1414732700core:ListedExch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GOLD DUST COMMERCIAL SERVICES LTD

Registered Number
14732700
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

GOLD DUST COMMERCIAL SERVICES LTD
Company Information
for the period from 15 March 2023 to 31 March 2024

Director

LAMBERT, Che Elisha

Registered Address

228 Canterbury Road
Margate
CT9 5JB

Registered Number

14732700 (England and Wales)
GOLD DUST COMMERCIAL SERVICES LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors311,779
Cash at bank and on hand4,955
16,734
Creditors amounts falling due within one year4(7,065)
Net current assets (liabilities)9,669
Total assets less current liabilities9,669
Net assets9,669
Capital and reserves
Called up share capital1
Profit and loss account9,668
Shareholders' funds9,669
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
LAMBERT, Che Elisha
Director
Registered Company No. 14732700
GOLD DUST COMMERCIAL SERVICES LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables11,479
Other debtors300
Total11,779
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables118
Taxation and social security6,947
Total7,065