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Starr Performance Ltd
Registered Number:06655100
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Starr Performance Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06655100
As at 30 September 2023
Starr Performance Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
48,415
1,136
2
48,415
1,136
Current assets
Trade and other receivables
5,310
4,639
3
163,570
Cash and cash equivalents
114,511
119,150
168,880
Trade and other payables: amounts falling due within one
year
(12,802)
(4,665)
4
156,078
114,485
Net current assets
Total assets less current liabilities
162,900
157,214
Trade and other payables: amounts falling due after more
than one year
(24,945)
(13,998)
5
(9,156)
(216)
Provisions for liabilities
139,746
Net assets
132,053
Capital and reserves
Called up share capital
1
1
Retained earnings
139,745
132,052
139,746
132,053
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr B Hartnell Director
These financial statements were approved and authorised for issue by the Board on 13 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Starr Performance Ltd
Notes to the Financial Statements
Statutory Information
Starr Performance Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06655100.
Registered address:
Pippin Barn East
Folly Lane
Copdock
Suffolk
IP8 3JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 October 2022
8,818
8,818
-
52,802
2,432
50,370
Additions
At 30 September 2023
50,370
11,250
61,620
Provision for depreciation and impairment
At 01 October 2022
7,682
7,682
-
Charge for year
5,523
486
5,037
At 30 September 2023
13,205
8,168
5,037
At 30 September 2023
Net book value
45,333
3,082
48,415
At 30 September 2022
-
1,136
1,136
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,639
5,310
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5
For the year ended 30 September 2023
Starr Performance Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,983
1,069
Taxation and social security
2,682
11,733
4,665
12,802
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
13,998
24,945
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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