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2022-05-31 04029438 dpl-frs:Item12 2021-06-01 2022-05-31 04029438 dpl-frs:Item12 2021-05-31 04029438 dpl-frs:Item12 2022-05-31 04029438 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 04029438 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 04029438 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 04029438 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 04029438 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 04029438 1 2021-06-01 2022-05-31 04029438 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 04029438
Starnes Estates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04029438
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 3 1,133,860 1,133,860
1,133,860 1,133,860
CURRENT ASSETS
Debtors 4 141,250 104,250
Cash at bank and in hand 82 82
141,332 104,332
Creditors: Amounts Falling Due Within One Year 5 (1,369,979 ) (1,332,979 )
NET CURRENT ASSETS (LIABILITIES) (1,228,647 ) (1,228,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,787 ) (94,787 )
NET LIABILITIES (94,787 ) (94,787 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (94,788 ) (94,788 )
SHAREHOLDERS' FUNDS (94,787) (94,787)
Page 1
Page 2
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 3 form part of these financial statements.
Page 2
Page 3
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, as there will be continued group support if needed.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Investments
Listed
£
Cost
As at 1 June 2022 1,133,860
As at 31 May 2023 1,133,860
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 1,133,860
As at 1 June 2022 1,133,860
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 141,250 104,250
141,250 104,250
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,369,979 1,332,979
1,369,979 1,332,979
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. General Information
Starnes Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04029438 . The registered office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
Page 3