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Company Registration No. 11709763 (England and Wales)
STARCAST LIMITED Unaudited accounts for the year ended 31 December 2022
STARCAST LIMITED Unaudited accounts Contents
Page
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STARCAST LIMITED Company Information for the year ended 31 December 2022
Director
Mr Roozbeh Movasat
Company Number
11709763 (England and Wales)
Registered Office
71-75 Shelton Street Cocvent Garden London WC2H 9JQ
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STARCAST LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,841 
20,989 
Current assets
Debtors
12,847 
- 
Cash at bank and in hand
520 
18,317 
13,367 
18,317 
Creditors: amounts falling due within one year
(150)
(2,700)
Net current assets
13,217 
15,617 
Total assets less current liabilities
31,058 
36,606 
Creditors: amounts falling due after more than one year
(49,000)
(50,000)
Net liabilities
(17,942)
(13,394)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,042)
(13,494)
Shareholders' funds
(17,942)
(13,394)
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr Roozbeh Movasat Director Company Registration No. 11709763
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STARCAST LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
STARCAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11709763. The registered office is 71-75 Shelton Street, Cocvent Garden, London, WC2H 9JQ.
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:
Fixtures & fittings
20 % Reducing balance. Year of purchase no depreciation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
29,051 
At 31 December 2022
29,051 
Depreciation
At 1 January 2022
8,062 
Charge for the year
3,148 
At 31 December 2022
11,210 
Net book value
At 31 December 2022
17,841 
At 31 December 2021
20,989 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
12,847 
- 
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STARCAST LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
- 
2,250 
Accruals
150 
450 
150 
2,700 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,000 
50,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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