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Company Registration No. 11952209 (England and Wales)
Starlight Hygienist Ltd Unaudited accounts for the year ended 30 April 2023
Starlight Hygienist Ltd Unaudited accounts Contents
Page
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Starlight Hygienist Ltd Company Information for the year ended 30 April 2023
Director
Sylwia Knauf
Company Number
11952209 (England and Wales)
Registered Office
13 Cairngorm Close Basingstoke RG22 5DS
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Starlight Hygienist Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(543)
791 
Cash at bank and in hand
21,480 
42,004 
20,937 
42,795 
Creditors: amounts falling due within one year
8,598 
(9,018)
Net current assets
29,535 
33,777 
Total assets less current liabilities
29,535 
33,777 
Creditors: amounts falling due after more than one year
- 
(4,242)
Net assets
29,535 
29,535 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,525 
29,525 
Shareholders' funds
29,535 
29,535 
For the year ending 30 April 2023 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 her 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 April 2023 and were signed on its behalf by
Sylwia Knauf Director Company Registration No. 11952209
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Starlight Hygienist Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Starlight Hygienist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11952209. The registered office is 13 Cairngorm Close, Basingstoke, RG22 5DS.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(543)
- 
Trade debtors
- 
791 
(543)
791 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,293 
9,018 
Loans from directors
(15,891)
- 
(8,598)
9,018 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
4,242 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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