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REGISTERED NUMBER: 11059733 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

STARFIELD ESTATES LTD

STARFIELD ESTATES LTD (REGISTERED NUMBER: 11059733)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STARFIELD ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: Rabbi M Steren





REGISTERED OFFICE: 115 Craven Park Road
London
N15 6BL





REGISTERED NUMBER: 11059733 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

STARFIELD ESTATES LTD (REGISTERED NUMBER: 11059733)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

30.11.21 30.11.20
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,632 1,921

CURRENT ASSETS
Debtors 5 60,797 65,320
Cash at bank 818 5,966
61,615 71,286
CREDITORS
Amounts falling due within one year 6 (8,678 ) (8,036 )
NET CURRENT ASSETS 52,937 63,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,569

65,171

CREDITORS
Amounts falling due after more than one
year

7

(47,689

)

(50,000

)
NET ASSETS 6,880 15,171

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 6,780 15,071
SHAREHOLDERS' FUNDS 6,880 15,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STARFIELD ESTATES LTD (REGISTERED NUMBER: 11059733)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2022 and were signed by:





Rabbi M Steren - Director


STARFIELD ESTATES LTD (REGISTERED NUMBER: 11059733)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Starfield Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net commission receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 December 2020
and 30 November 2021 2,827
DEPRECIATION
At 1 December 2020 906
Charge for year 289
At 30 November 2021 1,195
NET BOOK VALUE
At 30 November 2021 1,632
At 30 November 2020 1,921

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 60,797 65,320

STARFIELD ESTATES LTD (REGISTERED NUMBER: 11059733)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Tax 3,263 3,263
Other creditors 1,618 2,220
Directors' current accounts 1,817 1,233
Accrued expenses 1,980 1,320
8,678 8,036

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Other loans more 5yrs instal 47,689 50,000

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 47,689 50,000

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2020 15,071
Deficit for the year (8,291 )
At 30 November 2021 6,780

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Rabbi M Steren.