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REGISTERED NUMBER: 08394072 (England and Wales)















Starlight Cleaning Services Kent Limited

Unaudited Financial Statements for the Year Ended 28 February 2023






Starlight Cleaning Services Kent Limited (Registered number: 08394072)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Starlight Cleaning Services Kent Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr J Williams





REGISTERED OFFICE: 3 - 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 24 Carlton Road
Erith
Kent
DA8 1DW





REGISTERED NUMBER: 08394072 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Starlight Cleaning Services Kent Limited (Registered number: 08394072)

Statement of Financial Position
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,325 2,575
Tangible assets 5 10,235 13,648
11,560 16,223

CURRENT ASSETS
Debtors 6 10,929 12,824
Cash at bank 6,214 1,411
17,143 14,235
CREDITORS
Amounts falling due within one year 7 26,056 27,638
NET CURRENT LIABILITIES (8,913 ) (13,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,647 2,820

PROVISIONS FOR LIABILITIES 1,945 2,593
NET ASSETS 702 227

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 701 226
SHAREHOLDERS' FUNDS 702 227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Starlight Cleaning Services Kent Limited (Registered number: 08394072)

Statement of Financial Position - continued
28 February 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 22 May 2023 and were signed by:





Mr J Williams - Director


Starlight Cleaning Services Kent Limited (Registered number: 08394072)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Starlight Cleaning Services Kent 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised 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 statement of financial position date.


Starlight Cleaning Services Kent Limited (Registered number: 08394072)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 12,500
AMORTISATION
At 1 March 2022 9,925
Amortisation for year 1,250
At 28 February 2023 11,175
NET BOOK VALUE
At 28 February 2023 1,325
At 28 February 2022 2,575

Starlight Cleaning Services Kent Limited (Registered number: 08394072)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 26,395
DEPRECIATION
At 1 March 2022 12,747
Charge for year 3,413
At 28 February 2023 16,160
NET BOOK VALUE
At 28 February 2023 10,235
At 28 February 2022 13,648

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts recoverable on contracts - 1,812
Other debtors 10,929 11,012
10,929 12,824

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 74 66
Taxation and social security 21,250 19,782
Other creditors 4,732 7,790
26,056 27,638

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr J Williams
Balance outstanding at start of year 8,311 997
Amounts advanced 30,590 26,022
Amounts repaid (30,673 ) (18,708 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,228 8,311