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Registered Number: 11931732
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

BRIGHTON STARLING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 179,030  178,859 
Current assets 182  1,271 
Creditors: amount falling due within one year (176,736) (179,277)
Net current assets (176,554) (178,006)
Total assets less current liabilities 2,476  853 
Net assets 2,476  853 
 
Capital and reserves 2,476  853 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rosa Walker
Director

Date approved: 13 October 2023
1
Statutory Information
BRIGHTON STARLING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11931732, registration address 107A Havelock Road, Brighton, England, BN1 6GL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Freehold property   Total
  £   £   £   £
At 01 May 2022 220      178,746    178,966 
Additions   243      243 
Disposals      
At 30 April 2023 220    243    178,746    179,209 
Depreciation
At 01 May 2022 107        107 
Charge for year 23    49      72 
On disposals      
At 30 April 2023 130    49      179 
Net book values
Closing balance as at 30 April 2023 90    194    178,746    179,030 
Opening balance as at 01 May 2022 113      178,746    178,859 

The net book value of Freehold property includes £178,746(2022 £178,746) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2