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REGISTERED NUMBER: 09041517 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

STARDAM PRODUCTIONS LTD

STARDAM PRODUCTIONS LTD (REGISTERED NUMBER: 09041517)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STARDAM PRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mrs J Paton-jewry
I C Thompson





SECRETARY:





REGISTERED OFFICE: 11, Smalldale Road
Frecheville
Sheffield
S12 4YA





REGISTERED NUMBER: 09041517 (England and Wales)





ACCOUNTANTS: Roger Byers & Co. Limited
Castle Buildings
23 Church Place
Neath
SA11 3LP

STARDAM PRODUCTIONS LTD (REGISTERED NUMBER: 09041517)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 18,544 20,604

CURRENT ASSETS
Cash at bank 9 -

CREDITORS
Amounts falling due within one year 5 (13,430 ) (13,160 )
NET CURRENT LIABILITIES (13,421 ) (13,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,123

7,444

CREDITORS
Amounts falling due after more than one
year

6

(50,000

)

(50,000

)
NET LIABILITIES (44,877 ) (42,556 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (44,879 ) (42,558 )
SHAREHOLDERS' FUNDS (44,877 ) (42,556 )

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.

STARDAM PRODUCTIONS LTD (REGISTERED NUMBER: 09041517)

BALANCE SHEET - continued
31 MAY 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 Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





I C Thompson - Director


STARDAM PRODUCTIONS LTD (REGISTERED NUMBER: 09041517)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Stardam Productions 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.

The Company is dependent on the continuing support of the directors and there is no indication of this support being removed. The accounts have therefore been prepared on a going concern basis.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

STARDAM PRODUCTIONS LTD (REGISTERED NUMBER: 09041517)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 46,952
DEPRECIATION
At 1 June 2022 26,348
Charge for year 2,060
At 31 May 2023 28,408
NET BOOK VALUE
At 31 May 2023 18,544
At 31 May 2022 20,604

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 10
Trade creditors 143 143
Other creditors 13,287 13,007
13,430 13,160

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 50,000 50,000