Company registration number:
10587476
Stardust Consultancy Limited
Trading as
Stardust Cleaning Company
Unaudited filleted financial statements
31 March 2022
Stardust Consultancy Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Stardust Consultancy Limited
Directors and other information
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Directors |
J A Keen |
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S D Keen |
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Company number |
10587476 |
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Registered office |
First Floor, Bryslan House |
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Upper Street |
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Fleet |
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Hants |
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GU51 3PE |
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Business address |
First Floor, Bryslan House |
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Upper Street |
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Fleet |
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Hants |
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GU51 3PE |
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Accountant |
Accountancy Matters |
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147 Ship Lane |
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Farnborough |
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Hants |
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GU14 8BJ |
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Stardust Consultancy Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Stardust Consultancy Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stardust Consultancy Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Stardust Consultancy Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Stardust Consultancy Limited and state those matters that we have agreed to state to the board of directors of Stardust Consultancy Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Stardust Consultancy Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Stardust Consultancy 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 loss of Stardust Consultancy Limited. You consider that Stardust Consultancy Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Stardust Consultancy Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
12 August 2022
Stardust Consultancy Limited
Statement of financial position
31 March 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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14,421 |
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28,458 |
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_______ |
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_______ |
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Current assets |
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72,608 |
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34,425 |
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Prepayments and accrued income |
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99 |
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- |
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_______ |
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_______ |
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72,707 |
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34,425 |
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Creditors: amounts falling due within one year |
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(
130,030) |
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51,351) |
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_______ |
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_______ |
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Net current liabilities |
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(
57,323) |
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(
16,926) |
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_______ |
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_______ |
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Total assets less current liabilities |
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42,902) |
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11,532 |
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Creditors: amounts falling due after more than one year |
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(
39,528) |
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(
42,106) |
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_______ |
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Net liabilities |
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(
82,430) |
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30,574) |
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_______ |
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_______ |
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Capital and reserves |
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(
82,430) |
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(
30,574) |
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_______ |
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Notes to the financial statements
Stardust Consultancy Limited
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
34
(2021:
22
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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J A Keen |
12,678 |
10,264 |
- |
22,942 |
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S D Keen |
12,678 |
10,264 |
- |
22,942 |
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_______ |
_______ |
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25,356 |
20,528 |
- |
45,884 |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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J A Keen |
18,932 |
- |
(
6,254) |
12,678 |
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S D Keen |
18,932 |
- |
(
6,254) |
12,678 |
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_______ |
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37,864 |
- |
(
12,508) |
25,356 |
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
12 August 2022
, and are signed on behalf of the board by:
S D Keen
Director
Company registration number:
10587476
The company is a private company limited by shares, registered in England and Wales.