1 April 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP095140142021-04-012022-03-31095140142022-03-31095140142021-03-3109514014core:WithinOneYear2022-03-3109514014core:WithinOneYear2021-03-3109514014core:AfterOneYear2022-03-3109514014core:AfterOneYear2021-03-3109514014bus:RegisteredOffice2021-04-012022-03-31095140142020-04-012021-03-3109514014bus:Director12021-04-012022-03-310951401412021-04-012022-03-3109514014countries:EnglandWales2021-04-012022-03-3109514014bus:AuditExemptWithAccountantsReport2021-04-012022-03-3109514014bus:PrivateLimitedCompanyLtd2021-04-012022-03-3109514014bus:Micro-entities2021-04-012022-03-3109514014bus:FullAccounts2021-04-012022-03-31
Company registration number:
09514014
Starlight Haulage Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Starlight Haulage Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets -  
57,900
 
   
Current assets
37,270
 
19,097
 
Creditors: amounts falling due within one year
(22,234
)
(49,793
)
Net current assets/(liabilities)
15,036
 
(30,696
)
Total assets less current liabilities
15,036
 
27,204
 
Creditors: amounts falling due after more than one year
(22,571
)
(11,735
)
Accruals and deferred income
(1,670
)
(1,910
)
Net (liabilities)/assets
(9,205
)
13,559
 
   
Capital and reserves
(9,205
)
13,559
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Staines Road West
,
Sunbury-on-Thames
,
Middlesex
,
TW16 7AH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).

3 Director's advances, credit and guarantees

The director's overdrawn loan account balance was £23786 as at 31 March 2022 and was repaid on 5 August 2022.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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:
Mr R Higgs
Director
Company registration number:
09514014