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frs-core:CurrentFinancialInstruments 4 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 4 2022-05-31 05373504 5 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 5 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 5 2022-05-31 05373504 6 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 6 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 6 2022-05-31 05373504 7 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 7 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 7 2022-05-31 05373504 8 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 8 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 8 2022-05-31 05373504 9 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 9 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 9 2022-05-31 05373504 10 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 10 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 10 2022-05-31 05373504 11 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 11 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 11 2022-05-31 05373504 12 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 12 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 12 2022-05-31 05373504 13 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 13 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 13 2022-05-31 05373504 14 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 14 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 14 2022-05-31 05373504 15 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 15 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 15 2022-05-31 05373504 16 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 16 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 16 2022-05-31 05373504 17 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 17 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 17 2022-05-31 05373504 18 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 18 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 18 2022-05-31 05373504 19 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 19 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 19 2022-05-31 05373504 20 2021-06-01 2022-05-31 05373504 frs-core:CurrentFinancialInstruments 20 2022-05-31 05373504 frs-core:Non-currentFinancialInstruments 20 2022-05-31 05373504 dpl-frs:Item1 2021-06-01 2022-05-31 05373504 dpl-frs:Item1 2021-05-31 05373504 dpl-frs:Item1 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 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2021-05-31 05373504 dpl-frs:Item4 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 05373504 dpl-frs:Item5 2021-06-01 2022-05-31 05373504 dpl-frs:Item5 2021-05-31 05373504 dpl-frs:Item5 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 05373504 dpl-frs:Item6 2021-06-01 2022-05-31 05373504 dpl-frs:Item6 2021-05-31 05373504 dpl-frs:Item6 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 05373504 dpl-frs:Item7 2021-06-01 2022-05-31 05373504 dpl-frs:Item7 2021-05-31 05373504 dpl-frs:Item7 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 05373504 dpl-frs:Item8 2021-06-01 2022-05-31 05373504 dpl-frs:Item8 2021-05-31 05373504 dpl-frs:Item8 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 05373504 dpl-frs:Item9 2021-06-01 2022-05-31 05373504 dpl-frs:Item9 2021-05-31 05373504 dpl-frs:Item9 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 05373504 dpl-frs:Item10 2021-06-01 2022-05-31 05373504 dpl-frs:Item10 2021-05-31 05373504 dpl-frs:Item10 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 05373504 dpl-frs:Item11 2021-06-01 2022-05-31 05373504 dpl-frs:Item11 2021-05-31 05373504 dpl-frs:Item11 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 05373504 dpl-frs:Item12 2021-06-01 2022-05-31 05373504 dpl-frs:Item12 2021-05-31 05373504 dpl-frs:Item12 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 05373504 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 05373504 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 05373504 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 05373504 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 05373504 1 2021-06-01 2022-05-31 05373504 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 05373504
Starnes (Robertsbridge) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05373504
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 3 261,953 207,666
Debtors 4 31,343 33,144
Cash at bank and in hand 1,258 370
294,554 241,180
Creditors: Amounts Falling Due Within One Year 5 (498,406 ) (445,032 )
NET CURRENT ASSETS (LIABILITIES) (203,852 ) (203,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (203,852 ) (203,852 )
NET LIABILITIES (203,852 ) (203,852 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (203,853 ) (203,853 )
SHAREHOLDERS' FUNDS (203,852) (203,852)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Williams
Director
23/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Stocks and Work in Progress
Stocks and work in progress have been valued at the lower of cost and net realisable value. Cost includes overhead expenses, professional fees and interest on loans where they are directly attributed to the project.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Stocks
2023 2022
£ £
Stock - materials and work in progress 261,953 207,666
261,953 207,666
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 2,164
Other debtors 30,980 30,980
VAT 363 -
31,343 33,144
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 12,621 2,064
Other creditors 485,785 442,968
498,406 445,032
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. General Information
Starnes (Robertsbridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05373504 . The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
Page 2