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REGISTERED NUMBER: 08966359 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Stjerneskud Ltd

Stjerneskud Ltd (Registered number: 08966359)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Stjerneskud Ltd (Registered number: 08966359)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,333 1,777

CURRENT ASSETS 227,821 172,381

CREDITORS
Amounts falling due within one year (33,681 ) (5,794 )
NET CURRENT ASSETS 194,140 166,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,473

168,364

CREDITORS
Amounts falling due after more than
one year

9,200

13,800
NET ASSETS 186,273 154,564

CAPITAL AND RESERVES 186,273 154,564

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stjerneskud Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08966359

Registered office: 10 Manor Park
Banbury
Oxfordshire
OX16 3TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Stjerneskud Ltd (Registered number: 08966359)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
M V Hartz and Mrs D S Hartz
Balance outstanding at start of year 109,253 185,816
Amounts advanced 235,124 101,301
Amounts repaid (313,365 ) (177,864 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,012 109,253

The loans were fully repaid with interest within 9 months of the accounting period end.



Stjerneskud Ltd (Registered number: 08966359)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





M V Hartz - Director