Company Registration No. 10454410 (England and Wales)
Starlight Services Ltd
Unaudited accounts
for the year ended 31 October 2022
Starlight Services Ltd
Unaudited accounts
Contents
Starlight Services Ltd
Company Information
for the year ended 31 October 2022
Directors
Andrea Erdos
Stephen Carl Murray
Company Number
10454410 (England and Wales)
Registered Office
FLAT 4 CLEVEDON HOUSE
10 HOLMBURY PARK
BROMLEY
BR1 2WG
ENGLAND
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
Starlight Services Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
3,976
4,576
Cash at bank and in hand
(5)
-
Creditors: amounts falling due within one year
(7,681)
(4,511)
Net current liabilities
(7,686)
(922)
Net (liabilities)/assets
(3,710)
3,654
Called up share capital
1,000
1,000
Profit and loss account
(4,710)
2,654
Shareholders' funds
(3,710)
3,654
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Stephen Carl Murray
Director
Company Registration No. 10454410
Starlight Services Ltd
Notes to the Accounts
for the year ended 31 October 2022
Starlight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10454410. The registered office is FLAT 4 CLEVEDON HOUSE, 10 HOLMBURY PARK, BROMLEY, BR1 2WG, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2021
3,976
3,365
7,341
At 31 October 2022
3,976
3,365
7,341
At 1 November 2021
-
2,765
2,765
Charge for the year
-
600
600
At 31 October 2022
-
3,365
3,365
At 31 October 2022
3,976
-
3,976
At 31 October 2021
3,976
600
4,576
Amounts falling due within one year
Starlight Services Ltd
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
36,700
37,000
Amounts owed to group undertakings and other participating interests
9,284
5,205
Taxes and social security
9,785
11,155
Loans from directors
(48,088)
(48,828)
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).