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Company Registration No. 13533403 (England and Wales)
Gold Star Scaffolding Ltd Unaudited accounts for the year ended 31 December 2024
Gold Star Scaffolding Ltd Unaudited accounts Contents
Page
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Gold Star Scaffolding Ltd Company Information for the year ended 31 December 2024
Directors
Barnaby Jake Howe Stephen Vandepeer
Company Number
13533403 (England and Wales)
Registered Office
3 Haywood Way Hastings TN35 4PL England
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Gold Star Scaffolding Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,600 
- 
Current assets
Debtors
19,662 
5,271 
Cash at bank and in hand
23,186 
1,616 
42,848 
6,887 
Creditors: amounts falling due within one year
(38,705)
(26,138)
Net current assets/(liabilities)
4,143 
(19,251)
Net assets/(liabilities)
11,743 
(19,251)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,741 
(19,253)
Shareholders' funds
11,743 
(19,251)
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 6 May 2025 and were signed on its behalf by
Barnaby Jake Howe Director Company Registration No. 13533403
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Gold Star Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Gold Star Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13533403. The registered office is 3 Haywood Way, Hastings, TN35 4PL, 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.
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:
Plant & machinery
5 Years SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
9,500 
At 31 December 2024
9,500 
Depreciation
Charge for the year
1,900 
At 31 December 2024
1,900 
Net book value
At 31 December 2024
7,600 
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Gold Star Scaffolding Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,291 
3,900 
Accrued income and prepayments
135 
135 
Other debtors
7,000 
- 
18,426 
4,035 
Amounts falling due after more than one year
Other debtors
1,236 
1,236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,228 
2,313 
Trade creditors
5,964 
- 
Taxes and social security
5,252 
960 
Other creditors
4,848 
14 
Loans from directors
14,914 
21,350 
Accruals
1,499 
1,501 
38,705 
26,138 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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