Company Registration No. 14205589 (England and Wales)
Goldstar Leisure Holdings Limited
Unaudited accounts
for the year ended 31 December 2024
Goldstar Leisure Holdings Limited
Unaudited accounts
Contents
Goldstar Leisure Holdings Limited
Company Information
for the year ended 31 December 2024
Company Number
14205589 (England and Wales)
Registered Office
Courtenay House
Pynes Hill
Exeter
Devon
EX2 5AZ
England
Accountants
Griffin
Courtenay House
Pynes Hill
Exeter
Devon
EX2 5AZ
Goldstar Leisure Holdings Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(924)
(800)
Net current liabilities
(300)
(300)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2024 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 23 May 2025 and were signed on its behalf by
A Rowe
Director
Company Registration No. 14205589
Goldstar Leisure Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
Goldstar Leisure Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14205589. The registered office is Courtenay House, Pynes Hill, Exeter, Devon, EX2 5AZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors confirm that, having considered their expectations and intentions for the next twelve months, and the availability of working capital, the company is a going concern.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investments
Other investments
Valuation at 1 January 2024
400
Valuation at 31 December 2024
400
Amounts falling due after more than one year
Amounts due from group undertakings etc.
624
500
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
300
300
Goldstar Leisure Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).