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Registered number: 03983175










GORSTAR LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GORSTAR LIMITED
REGISTERED NUMBER: 03983175

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
  
2,644
3,394

  
2,644
3,394

Current assets
  

Bank and cash balances
  
9,224
7,917

  
9,224
7,917

Creditors: amounts falling due within one year
  
(1,029)
(544)

Net current assets
  
 
 
8,195
 
 
7,373

Total assets less current liabilities
  
10,839
10,767

  

Net assets
  
10,839
10,767


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
10,837
10,765

  
10,839
10,767


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GORSTAR LIMITED
REGISTERED NUMBER: 03983175

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Gorstar Limited is a private company, limited by shares, registered and domiciled in England and Wales, registration number 03983175. The registered office is 601 London Road, Westcliff-On-Sea, Essex, SS0 9PE.. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 February 2025.




R J Sandler
Director

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GORSTAR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

  
1.2

Investment property

Investment property is carried at cost less accumulated impairment. No depreciation is provided and in line with FRS 105 these assets are not subject to revaluation.

 
1.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


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