IRIS Accounts Production v23.3.1.45 06459816 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064598162022-03-31064598162023-03-31064598162022-04-012023-03-31064598162021-03-31064598162021-04-012022-03-31064598162022-03-3106459816ns10:Originalns15:EnglandWales2022-04-012023-03-3106459816ns14:PoundSterlingns10:Original2022-04-012023-03-3106459816ns10:Originalns10:Director12022-04-012023-03-3106459816ns10:Original2022-04-012023-03-3106459816ns10:Original2023-03-3106459816ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3106459816ns10:Originalns10:SmallEntities2022-04-012023-03-3106459816ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3106459816ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106459816ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3106459816ns10:Originalns10:FullAccounts2022-04-012023-03-3106459816ns10:CompanySecretary1ns10:Original2022-04-012023-03-3106459816ns10:Originalns10:RegisteredOffice2022-04-012023-03-3106459816ns10:Original2022-03-3106459816ns10:Originalns5:CurrentFinancialInstruments2023-03-3106459816ns10:Originalns5:CurrentFinancialInstruments2022-03-3106459816ns5:ShareCapitalns10:Original2023-03-3106459816ns5:ShareCapitalns10:Original2022-03-3106459816ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3106459816ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3106459816ns10:Originalns5:ComputerEquipment2022-04-012023-03-3106459816ns10:Original2021-04-012022-03-3106459816ns10:Originalns5:ComputerEquipment2022-03-3106459816ns10:Originalns5:ComputerEquipment2023-03-3106459816ns10:Originalns5:ComputerEquipment2022-03-3106459816ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3106459816ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 06459816 (England and Wales)



















NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 06459816)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr J D Sawyer





SECRETARY: Mrs S M Sawyer





REGISTERED OFFICE: 9 Penrose Way
Four Marks
ALTON
Hampshire
GU34 5BG





REGISTERED NUMBER: 06459816 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 06459816)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 745 137

CURRENT ASSETS
Debtors 5 14,554 25,181
Cash at bank 7,365 25,555
21,919 50,736
CREDITORS
Amounts falling due within one year 6 26,300 29,923
NET CURRENT (LIABILITIES)/ASSETS (4,381 ) 20,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,636

)

20,950

PROVISIONS FOR LIABILITIES - 116
NET (LIABILITIES)/ASSETS (3,636 ) 20,834

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,736 ) 20,734
SHAREHOLDERS' FUNDS (3,636 ) 20,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 06459816)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Mr J D Sawyer - Director


NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 06459816)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

New Star Project & Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

NEW STAR PROJECT & PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 06459816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 3,422
Additions 934
At 31 March 2023 4,356
DEPRECIATION
At 1 April 2022 3,285
Charge for year 326
At 31 March 2023 3,611
NET BOOK VALUE
At 31 March 2023 745
At 31 March 2022 137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,525 25,181
Other debtors 29 -
14,554 25,181

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 21,962 22,765
Social security and other taxes - 488
VAT 3,116 5,210
Directors' current accounts 312 627
Accruals and deferred income 910 833
26,300 29,923