2022-09-012023-08-312023-08-31false10936363NEW STAR WHOLE FOOD LTD2024-01-1547210iso4217:GBPxbrli:pure109363632022-09-01109363632023-08-31109363632022-09-012023-08-31109363632021-09-01109363632022-08-31109363632021-09-012022-08-3110936363bus:SmallEntities2022-09-012023-08-3110936363bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110936363bus:AbridgedAccounts2022-09-012023-08-3110936363bus:PrivateLimitedCompanyLtd2022-09-012023-08-3110936363core:WithinOneYear2023-08-3110936363core:AfterOneYear2023-08-3110936363core:WithinOneYear2022-08-3110936363core:AfterOneYear2022-08-3110936363core:ShareCapital2023-08-3110936363core:SharePremium2023-08-3110936363core:RevaluationReserve2023-08-3110936363core:OtherReservesSubtotal2023-08-3110936363core:RetainedEarningsAccumulatedLosses2023-08-3110936363core:ShareCapital2022-08-3110936363core:SharePremium2022-08-3110936363core:RevaluationReserve2022-08-3110936363core:OtherReservesSubtotal2022-08-3110936363core:RetainedEarningsAccumulatedLosses2022-08-3110936363core:LandBuildings2023-08-3110936363core:PlantMachinery2023-08-3110936363core:Vehicles2023-08-3110936363core:FurnitureFittings2023-08-3110936363core:OfficeEquipment2023-08-3110936363core:NetGoodwill2023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2023-08-3110936363core:ListedExchangeTraded2023-08-3110936363core:UnlistedNon-exchangeTraded2023-08-3110936363core:LandBuildings2022-08-3110936363core:PlantMachinery2022-08-3110936363core:Vehicles2022-08-3110936363core:FurnitureFittings2022-08-3110936363core:OfficeEquipment2022-08-3110936363core:NetGoodwill2022-08-3110936363core:IntangibleAssetsOtherThanGoodwill2022-08-3110936363core:ListedExchangeTraded2022-08-3110936363core:UnlistedNon-exchangeTraded2022-08-3110936363core:LandBuildings2022-09-012023-08-3110936363core:PlantMachinery2022-09-012023-08-3110936363core:Vehicles2022-09-012023-08-3110936363core:FurnitureFittings2022-09-012023-08-3110936363core:OfficeEquipment2022-09-012023-08-3110936363core:NetGoodwill2022-09-012023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110936363core:ListedExchangeTraded2022-09-012023-08-3110936363core:UnlistedNon-exchangeTraded2022-09-012023-08-3110936363core:MoreThanFiveYears2022-09-012023-08-3110936363core:Non-currentFinancialInstruments2023-08-3110936363core:Non-currentFinancialInstruments2022-08-3110936363dpl:CostSales2022-09-012023-08-3110936363dpl:DistributionCosts2022-09-012023-08-3110936363core:LandBuildings2022-09-012023-08-3110936363core:PlantMachinery2022-09-012023-08-3110936363core:Vehicles2022-09-012023-08-3110936363core:FurnitureFittings2022-09-012023-08-3110936363core:OfficeEquipment2022-09-012023-08-3110936363dpl:AdministrativeExpenses2022-09-012023-08-3110936363core:NetGoodwill2022-09-012023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110936363dpl:GroupUndertakings2022-09-012023-08-3110936363dpl:ParticipatingInterests2022-09-012023-08-3110936363dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110936363core:ListedExchangeTraded2022-09-012023-08-3110936363dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110936363core:UnlistedNon-exchangeTraded2022-09-012023-08-3110936363dpl:CostSales2021-09-012022-08-3110936363dpl:DistributionCosts2021-09-012022-08-3110936363core:LandBuildings2021-09-012022-08-3110936363core:PlantMachinery2021-09-012022-08-3110936363core:Vehicles2021-09-012022-08-3110936363core:FurnitureFittings2021-09-012022-08-3110936363core:OfficeEquipment2021-09-012022-08-3110936363dpl:AdministrativeExpenses2021-09-012022-08-3110936363core:NetGoodwill2021-09-012022-08-3110936363core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3110936363dpl:GroupUndertakings2021-09-012022-08-3110936363dpl:ParticipatingInterests2021-09-012022-08-3110936363dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3110936363core:ListedExchangeTraded2021-09-012022-08-3110936363dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3110936363core:UnlistedNon-exchangeTraded2021-09-012022-08-3110936363core:NetGoodwill2023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2023-08-3110936363core:LandBuildings2023-08-3110936363core:PlantMachinery2023-08-3110936363core:Vehicles2023-08-3110936363core:FurnitureFittings2023-08-3110936363core:OfficeEquipment2023-08-3110936363core:AfterOneYear2023-08-3110936363core:WithinOneYear2023-08-3110936363core:ListedExchangeTraded2023-08-3110936363core:UnlistedNon-exchangeTraded2023-08-3110936363core:ShareCapital2023-08-3110936363core:SharePremium2023-08-3110936363core:RevaluationReserve2023-08-3110936363core:OtherReservesSubtotal2023-08-3110936363core:RetainedEarningsAccumulatedLosses2023-08-3110936363core:NetGoodwill2022-08-3110936363core:IntangibleAssetsOtherThanGoodwill2022-08-3110936363core:LandBuildings2022-08-3110936363core:PlantMachinery2022-08-3110936363core:Vehicles2022-08-3110936363core:FurnitureFittings2022-08-3110936363core:OfficeEquipment2022-08-3110936363core:AfterOneYear2022-08-3110936363core:WithinOneYear2022-08-3110936363core:Liste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NEW STAR WHOLE FOOD LTD

Registered Number
10936363
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

NEW STAR WHOLE FOOD LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

BOSTAN, Baris
BOZCU, Ahmet Kerim
ULUISIK, Ozcan

Registered Address

155 Lower Clapton Road
London
E5 8EQ

Registered Number

10936363 (England and Wales)
NEW STAR WHOLE FOOD LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets56,00013,400
Tangible assets612,80520,696
18,80534,096
Current assets
Debtors53,65454,239
Cash at bank and on hand5,29318,840
58,94773,079
Creditors amounts falling due within one year(59,931)(42,626)
Net current assets (liabilities)(984)30,453
Total assets less current liabilities17,82164,549
Creditors amounts falling due after one year(68,211)(81,044)
Net assets(50,390)(16,495)
Capital and reserves
Called up share capital100100
Profit and loss account(50,490)(16,595)
Shareholders' funds(50,390)(16,495)
The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2024, and are signed on its behalf by:
BOSTAN, Baris
Director
BOZCU, Ahmet Kerim
Director
ULUISIK, Ozcan
Director

Registered Company No. 10936363
NEW STAR WHOLE FOOD LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Intangible assets policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the uself economic life of that asset as follows: Goodwill - Over 5 years
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year77
5.Intangible assets

Total

£
Cost or valuation
At 01 September 2237,000
At 31 August 2337,000
Amortisation and impairment
At 01 September 2223,600
Charge for year7,400
At 31 August 2331,000
Net book value
At 31 August 236,000
At 31 August 2213,400
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 2233,060
Additions2,999
At 31 August 2336,059
Depreciation and impairment
At 01 September 2212,363
Charge for year10,891
At 31 August 2323,254
Net book value
At 31 August 2312,805
At 31 August 2220,696