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REGISTERED NUMBER: 06523493 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

STAR CARE UK LTD

STAR CARE UK LTD (Registered number: 06523493)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAR CARE UK LTD

Company Information
for the Year Ended 28 February 2023







DIRECTOR: DR J CHUKWUJINDU





SECRETARY: MS P IBEJI





REGISTERED OFFICE: 105 Seven Sisters Road
London
N7 7QR





REGISTERED NUMBER: 06523493 (England and Wales)





ACCOUNTANTS: C. Charles & Co
Chartered Certified Accountants
105 Seven Sisters Road
London
N7 7QP

STAR CARE UK LTD (Registered number: 06523493)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 86,400 86,400
Tangible assets 5 1,424,090 1,427,603
1,510,490 1,514,003

CURRENT ASSETS
Debtors 6 1,105,021 896,209
Prepayments and accrued income 3,620 21,716
Cash at bank and in hand 602,080 682,582
1,710,721 1,600,507
CREDITORS
Amounts falling due within one year 7 529,356 496,470
NET CURRENT ASSETS 1,181,365 1,104,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,691,855

2,618,040

CREDITORS
Amounts falling due after more than one
year

8

637,880

682,708
NET ASSETS 2,053,975 1,935,332

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,053,875 1,935,232
SHAREHOLDERS' FUNDS 2,053,975 1,935,332

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 her 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.

STAR CARE UK LTD (Registered number: 06523493)

Balance Sheet - 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 5 February 2024 and were signed by:





DR J CHUKWUJINDU - Director


STAR CARE UK LTD (Registered number: 06523493)

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

1. STATUTORY INFORMATION

STAR CARE UK LTD 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 each asset over its estimated useful life.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 228 (2022 - 320 ) .

STAR CARE UK LTD (Registered number: 06523493)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 86,400
NET BOOK VALUE
At 28 February 2023 86,400
At 28 February 2022 86,400

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022 1,387,727 169,261 1,556,988
Additions - 2,903 2,903
At 28 February 2023 1,387,727 172,164 1,559,891
DEPRECIATION
At 1 March 2022 - 129,385 129,385
Charge for year - 6,416 6,416
At 28 February 2023 - 135,801 135,801
NET BOOK VALUE
At 28 February 2023 1,387,727 36,363 1,424,090
At 28 February 2022 1,387,727 39,876 1,427,603

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 1,105,021 896,209

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 27,678 31,920
Taxation and social security 110,737 224,773
Other creditors 390,941 239,777
529,356 496,470

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 637,880 682,708

STAR CARE UK LTD (Registered number: 06523493)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
28.2.23 28.2.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 637,880 682,708