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Registered Number: 13758928
England and Wales

 

 

 

FIVE STAR GLOBAL PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 22 November 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 1,385,747 
1,385,747 
Current assets    
Cash at bank and in hand 74,681 
Creditors: amount falling due within one year (1,094)
Net current assets 73,587 
 
Total assets less current liabilities 1,459,334 
Creditors: amount falling due after more than one year (1,444,500)
Net assets 14,834 
 

Capital and reserves
   
Called up share capital 4 10 
Profit and loss account 14,824 
Shareholder's funds 14,834 
 


For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 14 November 2023 and were signed by:


-------------------------------
Iain Muirhead
Director
1
General Information
Five Star Global Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13758928, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover, comprises of rental income, is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The whole of the turnover is attributable to the principal activity of the company being that of an investment property company. All turnover arose within the United Kingdom.
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 Fittings 4 Straight Line
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

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 22 November 2021    
Additions 1,369,755    21,323    1,391,078 
Disposals    
At 30 November 2022 1,369,755    21,323    1,391,078 
Depreciation
At 22 November 2021    
Charge for period   5,331    5,331 
On disposals    
At 30 November 2022   5,331    5,331 
Net book values
Closing balance as at 30 November 2022 1,369,755    15,992    1,385,747 
Opening balance as at 22 November 2021    


4.

Share Capital

Allotted, called up and fully paid
2022
£
10 Ordinary shares of £1.00 each 10 
10 

2