Company Registration No. 11709763 (England and Wales)
STARCAST LIMITED
Unaudited accounts
for the year ended 31 December 2022
STARCAST LIMITED
Unaudited accounts
Contents
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
STARCAST LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
17,841
20,989
Cash at bank and in hand
520
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)
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
STARCAST LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2022
29,051
At 31 December 2022
11,210
At 31 December 2022
17,841
At 31 December 2021
20,989
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
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).