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Company Registration No. 13586510 (England and Wales)
STARLINE LTD Unaudited accounts for the year ended 31 August 2023
STARLINE LTD Unaudited accounts Contents
Page
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STARLINE LTD Company Information for the year ended 31 August 2023
Director
Staline Gomes
Company Number
13586510 (England and Wales)
Registered Office
12 Woodside Gardens LONDON N17 6UY United Kingdom
Accountants
Antonio Camenha 573 Abbeydale Road Sheffield South Yorkshire S7 1TA
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STARLINE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
77,030 
- 
Creditors: amounts falling due within one year
(40,503)
36,527 
Net current assets
36,527 
36,527 
Net assets
36,527 
36,527 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
(96,545)
(51,770)
Capital contribution reserve
3,000 
3,000 
Profit and loss account
130,071 
85,296 
Shareholders' funds
36,527 
36,527 
For the year ending 31 August 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 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 19 October 2023 and were signed on its behalf by
Staline Gomes Director Company Registration No. 13586510
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STARLINE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
STARLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13586510. The registered office is 12 Woodside Gardens, LONDON, N17 6UY, United Kingdom.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(49,363)
Taxes and social security
10,503 
9,836 
Proposed dividends
30,000 
- 
Other creditors
- 
3,000 
40,503 
(36,527)
5
Average number of employees
During the year the average number of employees was 25 (2022: 25).
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