Company Registration No. 07378897 (England and Wales)
Star Vogue Limited
Unaudited accounts
for the period from 1 October 2022 to 31 August 2023
Star Vogue Limited
Unaudited accounts
Contents
Star Vogue Limited
Company Information
for the period from 1 October 2022 to 31 August 2023
Company Number
07378897 (England and Wales)
Registered Office
31 UPPER BEVENDEAN AVENUE
BRIGHTON
BN2 4FG
Star Vogue Limited
Statement of financial position
as at 31 August 2023
Intangible assets
30,800
34,650
Tangible assets
5,848
7,798
Cash at bank and in hand
4,423
17,806
Creditors: amounts falling due within one year
(24,330)
(25,474)
Net current liabilities
(14,260)
(2,012)
Total assets less current liabilities
22,388
40,436
Creditors: amounts falling due after more than one year
(45,120)
(57,546)
Net liabilities
(22,732)
(17,110)
Called up share capital
100
100
Profit and loss account
(22,832)
(17,210)
Shareholders' funds
(22,732)
(17,110)
For the period 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 31 October 2023 and were signed on its behalf by
Mr W Wong
Director
Company Registration No. 07378897
Star Vogue Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 August 2023
Star Vogue Limited is a private company, limited by shares, registered in England and Wales, registration number 07378897. The registered office is 31 UPPER BEVENDEAN AVENUE, BRIGHTON, BN2 4FG.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
Charge for the period
3,850
At 30 September 2022
34,650
Star Vogue Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 August 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
43,588
17,257
60,845
At 31 August 2023
43,588
17,257
60,845
At 1 October 2022
41,250
11,797
53,047
Charge for the period
585
1,365
1,950
At 31 August 2023
41,835
13,162
54,997
At 31 August 2023
1,753
4,095
5,848
At 30 September 2022
2,338
5,460
7,798
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
42
342
Loans from directors
24,288
25,132
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 0 (2022: 0).