2022-04-01 2023-03-31 false Capium Accounts Production 1.1 13262316 bus:AbridgedAccounts 2022-04-01 2023-03-31 13262316 bus:FRS102 2022-04-01 2023-03-31 13262316 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13262316 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13262316 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13262316 2022-04-01 2023-03-31 13262316 2023-03-31 13262316 bus:RegisteredOffice 2022-04-01 2023-03-31 13262316 core:WithinOneYear 2023-03-31 13262316 core:AfterOneYear 2023-03-31 13262316 bus:Director1 2022-04-01 2023-03-31 13262316 bus:Director1 2023-03-31 13262316 bus:Director1 2021-03-12 2022-03-31 13262316 bus:Director2 2022-04-01 2023-03-31 13262316 bus:Director2 2023-03-31 13262316 bus:Director2 2021-03-12 2022-03-31 13262316 bus:Director3 2022-04-01 2023-03-31 13262316 bus:Director3 2023-03-31 13262316 bus:Director3 2021-03-12 2022-03-31 13262316 2021-03-12 13262316 bus:CompanySecretary1 2022-04-01 2023-03-31 13262316 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 13262316 2021-03-12 2022-03-31 13262316 2022-03-31 13262316 core:WithinOneYear 2022-03-31 13262316 core:AfterOneYear 2022-03-31 13262316 bus:EntityAccountantsOrAuditors 2021-03-12 2022-03-31 13262316 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13262316 bus:OrdinaryShareClass1 2023-03-31 13262316 bus:OrdinaryShareClass1 2021-03-12 2022-03-31 13262316 bus:OrdinaryShareClass1 2022-03-31 13262316 core:InvestmentProperties 2022-04-01 2023-03-31 13262316 core:InvestmentProperties 2023-03-31 13262316 core:InvestmentProperties 2022-03-31 13262316 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 13262316 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 13262316 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13262316 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 13262316 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 13262316 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13262316 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13262316 core:Non-currentFinancialInstruments 2023-03-31 13262316 core:Non-currentFinancialInstruments 2022-03-31 13262316 core:ShareCapital 2023-03-31 13262316 core:ShareCapital 2022-03-31 13262316 core:RetainedEarningsAccumulatedLosses 2023-03-31 13262316 core:RetainedEarningsAccumulatedLosses 2022-03-31 13262316 dpl:Item1 2022-04-01 13262316 dpl:Item1 2023-03-31 13262316 dpl:Item1 2021-03-12 13262316 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13262316
England and Wales

 

 

 

STAR AL SHIRA 861 PROPERTY GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Star Al Shira 861 Property Group Limited for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Star Al Shira 861 Property Group Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Star Al Shira 861 Property Group Limited, as a body, in accordance with the terms of our engagement letter dated 28 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Star Al Shira 861 Property Group Limited and state those matters that we have agreed to state to the Board of Directors of Star Al Shira 861 Property Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Star Al Shira 861 Property Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Star Al Shira 861 Property Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Star Al Shira 861 Property Group Limited. You consider that Star Al Shira 861 Property Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Star Al Shira 861 Property Group Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
31 March 2023



....................................................
aa Chartered Accountants
Fenlake House
Fenlake Business Centre
Fengate, Peterborough
Cambridgeshire
PE1 5BQ
28 September 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 631,934    406,536 
631,934    406,536 
Current assets      
Debtors 17,286   
Cash at bank and in hand 15,248    2,336 
32,534    2,336 
Creditors: amount falling due within one year (449,005)   (167,863)
Net current liabilities (416,471)   (165,527)
 
Total assets less current liabilities 215,463    241,009 
Creditors: amount falling due after more than one year (249,466)   (251,485)
Net liabilities (34,003)   (10,476)
 

Capital and reserves
     
Called up share capital 4 300   
Profit and loss account (34,303)   (10,476)
Shareholder's funds (34,003)   (10,476)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 September 2023 and were signed on its behalf by:


-------------------------------
Sharaz Nawaz
Director
2
General Information
Star Al Shira 861 Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13262316, registration address Fenlake House, Fenlake Business Centre, Peterborough, Cambridgeshire, PE1 5BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees including directors

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2022 406,536    406,536 
Additions 225,398    225,398 
Disposals  
At 31 March 2023 631,934    631,934 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 631,934    631,934 
Opening balance as at 01 April 2022 406,536    406,536 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
300 Ordinary shares of £1.00 each 300    300 
300    300 

3