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REGISTERED NUMBER: OC434526















Unaudited Financial Statements for the Year Ended 5 April 2023

for

STAR STREET (YORK) LLP

STAR STREET (YORK) LLP (REGISTERED NUMBER: OC434526)






Contents of the Financial Statements
for the year ended 5 April 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAR STREET (YORK) LLP

General Information
for the year ended 5 April 2023







DESIGNATED MEMBERS: G Murphy
D M Murphy





REGISTERED OFFICE: 97 Poppleton Road
York
YO26 4UN





REGISTERED NUMBER: OC434526





ACCOUNTANTS: Morrell Middleton
Wellington House
Aviator Court
Clifton Moor
York
North Yorkshire
YO30 4UZ

STAR STREET (YORK) LLP (REGISTERED NUMBER: OC434526)

Balance Sheet
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,010 53,130

CURRENT ASSETS
Stocks 220 220
Debtors 5 3,964 437
Cash at bank and in hand 2,522 879
6,706 1,536
CREDITORS
Amounts falling due within one year 6 21,716 12,306
NET CURRENT LIABILITIES (15,010 ) (10,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,000

42,360

CREDITORS
Amounts falling due after more than one year 7 25,000 -
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

42,360

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

-

42,360

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 42,360
Amounts due from members 5 (3,742 ) -
(3,742 ) 42,360

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

STAR STREET (YORK) LLP (REGISTERED NUMBER: OC434526)

Balance Sheet - continued
5 April 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 November 2023 and were signed by:





D M Murphy - Designated member

STAR STREET (YORK) LLP (REGISTERED NUMBER: OC434526)

Notes to the Financial Statements
for the year ended 5 April 2023

1. STATUTORY INFORMATION

Star Street (York) LLP is registered in Not specified/Other. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 9 (2022 - 4 ) .

STAR STREET (YORK) LLP (REGISTERED NUMBER: OC434526)

Notes to the Financial Statements - continued
for the year ended 5 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2022 59,306
Additions 200
At 5 April 2023 59,506
DEPRECIATION
At 6 April 2022 6,176
Charge for year 13,320
At 5 April 2023 19,496
NET BOOK VALUE
At 5 April 2023 40,010
At 5 April 2022 53,130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts due from members 3,742 -
Prepayments 222 437
3,964 437

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,466 555
Other creditors 20,250 11,751
21,716 12,306

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 25,000 -

STAR STREET (YORK) LLP (REGISTERED NUMBER: OC434526)

Notes to the Financial Statements - continued
for the year ended 5 April 2023

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits - 42,360

Falling due within one year - 42,360

Other creditors take priority for repayment before loans and other debts due to members.