Company Registration No. 13951646 (England and Wales)
Stardust Face Painting and Glitter Bar Limited
Unaudited accounts
for the period from 3 March 2022 to 31 March 2023
Stardust Face Painting and Glitter Bar Limited
Unaudited accounts
Contents
Stardust Face Painting and Glitter Bar Limited
Company Information
for the period from 3 March 2022 to 31 March 2023
Director
Ms Sarah Winstanley
Company Number
13951646 (England and Wales)
Registered Office
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stardust Face Painting and Glitter Bar Limited for the period from 3 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Stardust Face Painting and Glitter Bar Limited for the period from
3 March 2022 to
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Stardust Face Painting and Glitter Bar Limited , as a body, in accordance with the terms of our engagement letter dated 4 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Stardust Face Painting and Glitter Bar Limited and state those matters that we have agreed to state to the Board of Directors of Stardust Face Painting and Glitter Bar Limited , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stardust Face Painting and Glitter Bar Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stardust Face Painting and Glitter Bar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stardust Face Painting and Glitter Bar Limited . You consider that Stardust Face Painting and Glitter Bar Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stardust Face Painting and Glitter Bar Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
28 November 2023
Stardust Face Painting and Glitter Bar Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,910
Creditors: amounts falling due within one year
(2,980)
Called up share capital
100
Profit and loss account
360
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Ms Sarah Winstanley
Director
Company Registration No. 13951646
Stardust Face Painting and Glitter Bar Limited
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
Stardust Face Painting and Glitter Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 13951646. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross , EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
2,573
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
The company was under the control was Ms Sarah Winstanley throughout the current period. Ms Sarah Winstanley is personally interested in 100% of the company's share capital.
Ms Sarah Winstanley received a dividend from the company during the period of £10,000.
Stardust Face Painting and Glitter Bar Limited
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
7
Average number of employees
During the period the average number of employees was 9.