Starks Limited 02568816 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of golf course and tennis centre operators. The company ceased to trade on 13 March 2019. Digita Accounts Production Advanced 6.30.9574.0 true 02568816 2022-03-01 2023-02-28 02568816 2023-02-28 02568816 bus:Director2 1 2023-02-28 02568816 bus:Director3 1 2023-02-28 02568816 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 02568816 bus:Micro-entities 2022-03-01 2023-02-28 02568816 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 02568816 bus:FullAccounts 2022-03-01 2023-02-28 02568816 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 02568816 bus:RegisteredOffice 2022-03-01 2023-02-28 02568816 bus:Director2 2022-03-01 2023-02-28 02568816 bus:Director2 1 2022-03-01 2023-02-28 02568816 bus:Director3 2022-03-01 2023-02-28 02568816 bus:Director3 1 2022-03-01 2023-02-28 02568816 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 02568816 countries:England 2022-03-01 2023-02-28 02568816 bus:Director2 1 2022-02-28 02568816 bus:Director3 1 2022-02-28 02568816 2021-03-01 2022-02-28 02568816 2022-02-28 02568816 bus:Director2 1 2022-02-28 02568816 bus:Director3 1 2022-02-28 02568816 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 02568816 bus:Director2 1 2021-03-01 2022-02-28 02568816 bus:Director3 1 2021-03-01 2022-02-28 02568816 bus:Director2 1 2021-02-28 02568816 bus:Director3 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 02568816

Starks Limited

Filleted Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Starks Limited

Contents

Balance Sheet

1 to 2

 

Starks Limited

(Registration number: 02568816)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

75,903

152,378

Creditors: Amounts falling due after more than one year

 

-

(200,725)

Accruals and deferred income

 

(600)

(600)

   

75,303

(48,947)

Capital and reserves

 

75,303

(48,947)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Lookout
Butterwick Road
Messingham
Scunthorpe
North Lincolnshire
DN17 3PP

Registration number: 02568816

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr I Cannon

Director's loan account (Interest charged at 2%)

56,088

747

(37,525)

19,310

         
       

Mrs B A Cannon

Director's loan account (Interest charged at 2%)

56,086

747

(37,525)

19,308

         
       

 

 

Starks Limited

(Registration number: 02568816)
Balance Sheet as at 28 February 2023

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

Mr I Cannon

Director's loan account (Interest charged at 2%)

54,989

1,099

56,088

       
     

Mrs B A Cannon

Director's loan account (Interest charged at 2%)

54,987

1,099

56,086

       
     

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 


Mrs B A Cannon
Director