1 December 2021 false No description of principal activity Taxfiler 2023.9.1 SC278272business:PrivateLimitedCompanyLtd2021-12-012022-11-30 SC2782722021-11-30 SC2782722021-12-012022-11-30 SC278272business:AuditExemptWithAccountantsReport2021-12-012022-11-30 SC278272business:FilletedAccounts2021-12-012022-11-30 SC2782722022-11-30 SC278272business:Director12021-12-012022-11-30 SC278272business:Director22021-12-012022-11-30 SC278272business:RegisteredOffice2021-12-012022-11-30 SC2782722021-11-30 SC278272core:WithinOneYear2022-11-30 SC278272core:WithinOneYear2021-11-30 SC278272core:AfterOneYear2022-11-30 SC278272core:AfterOneYear2021-11-30 SC278272core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC278272core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 SC278272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC278272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 SC278272core:PreviouslyStatedAmount2022-11-30 SC278272core:PreviouslyStatedAmount2021-11-30 SC278272business:SmallEntities2021-12-012022-11-30 SC278272countries:Scotland2021-12-012022-11-30 SC278272core:Goodwill2021-11-30 SC278272core:Goodwill2022-11-30 SC278272core:Goodwill2021-12-012022-11-30 SC278272core:LandBuildings2021-11-30 SC278272core:PlantMachinery2021-11-30 SC278272core:MotorVehicles2021-11-30 SC278272core:FurnitureFittings2021-11-30 SC278272core:LandBuildings2021-12-012022-11-30 SC278272core:PlantMachinery2021-12-012022-11-30 SC278272core:MotorVehicles2021-12-012022-11-30 SC278272core:FurnitureFittings2021-12-012022-11-30 SC278272core:LandBuildings2022-11-30 SC278272core:PlantMachinery2022-11-30 SC278272core:MotorVehicles2022-11-30 SC278272core:FurnitureFittings2022-11-30 SC2782722020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC278272 (Scotland)
Starvale Limited Unaudited accounts for the year ended 30 November 2022
Starvale Limited Unaudited accounts Contents
Page
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Starvale Limited Company Information for the year ended 30 November 2022
Directors
Murray Georgeson Tracey Georgeson
Company Number
SC278272 (Scotland)
Registered Office
24-26 SHORE EDINBURGH EH6 6QN SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Starvale Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
17,000 
Tangible assets
796,912 
818,040 
812,912 
835,040 
Current assets
Inventories
10,011 
20,894 
Debtors
846 
4,580 
Cash at bank and in hand
16,536 
38,773 
27,393 
64,247 
Creditors: amounts falling due within one year
(188,333)
(223,984)
Net current liabilities
(160,940)
(159,737)
Total assets less current liabilities
651,972 
675,303 
Creditors: amounts falling due after more than one year
(457,407)
(487,985)
Net assets
194,565 
187,318 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
194,553 
187,306 
Shareholders' funds
194,565 
187,318 
For the year ending 30 November 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 13 October 2023 and were signed on its behalf by
Murray Georgeson Director Company Registration No. SC278272
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Starvale Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Starvale Limited is a private company, limited by shares, registered in Scotland, registration number SC278272. The registered office is 24-26 SHORE, EDINBURGH, EH6 6QN, SCOTLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
25,000 
At 30 November 2022
25,000 
Amortisation
At 1 December 2021
8,000 
Charge for the year
1,000 
At 30 November 2022
9,000 
Net book value
At 30 November 2022
16,000 
At 30 November 2021
17,000 
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Starvale Limited Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2021
650,701 
89,598 
86,619 
276,843 
1,103,761 
Additions
- 
5,323 
- 
6,241 
11,564 
At 30 November 2022
650,701 
94,921 
86,619 
283,084 
1,115,325 
Depreciation
At 1 December 2021
- 
68,857 
15,015 
201,849 
285,721 
Charge for the year
- 
3,110 
17,902 
11,680 
32,692 
At 30 November 2022
- 
71,967 
32,917 
213,529 
318,413 
Net book value
At 30 November 2022
650,701 
22,954 
53,702 
69,555 
796,912 
At 30 November 2021
650,701 
20,741 
71,604 
74,994 
818,040 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
846 
4,580 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
58,333 
80,698 
VAT
38,101 
38,717 
Trade creditors
22,881 
33,500 
Taxes and social security
22,504 
34,567 
Other creditors
8,842 
36,502 
Loans from directors
36,000 
- 
Accruals
1,672 
- 
188,333 
223,984 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
437,395 
487,985 
Obligations under finance leases and hire purchase contracts
20,012 
- 
457,407 
487,985 
9
Average number of employees
During the year the average number of employees was 22 (2021: 19).
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