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REGISTERED NUMBER: 13006401 (England and Wales)

















Starlight Accommodation Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






Starlight Accommodation Limited (Registered number: 13006401)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Starlight Accommodation Limited

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTORS: Mr D Gent
Mrs E Gent





REGISTERED OFFICE: Burstall Garth
Church Road
Skeffling
East Yorkshire
HU12 0UX





REGISTERED NUMBER: 13006401 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Starlight Accommodation Limited (Registered number: 13006401)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,619 55,834

CURRENT ASSETS
Stocks 5 100 100
Cash at bank 4,890 2,871
4,990 2,971
CREDITORS
Amounts falling due within one year 6 67,859 68,783
NET CURRENT LIABILITIES (62,869 ) (65,812 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,250

)

(9,978

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,350 ) (10,078 )
SHAREHOLDERS' FUNDS (10,250 ) (9,978 )

Starlight Accommodation Limited (Registered number: 13006401)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





Mr D Gent - Director


Starlight Accommodation Limited (Registered number: 13006401)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Starlight Accommodation Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Shepherds Hut - Straight line over 20 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

Starlight Accommodation Limited (Registered number: 13006401)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Shepherds
machinery Hut Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 360 61,905 62,265
DEPRECIATION
At 1 December 2022 240 6,191 6,431
Charge for year 120 3,095 3,215
At 30 November 2023 360 9,286 9,646
NET BOOK VALUE
At 30 November 2023 - 52,619 52,619
At 30 November 2022 120 55,714 55,834

5. STOCKS
2023 2022
£    £   
Stocks 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Receipts in advance 2,215 2,630
Directors' current accounts 64,429 64,981
Accruals 1,215 1,172
67,859 68,783

7. GOING CONCERN

At the balance sheet date the balance sheet shows negative shareholders funds of £10,250. The applicability of going concern is dependent upon the continued financial support of the company directors. There are no indications that this support will cease.