Starrs Green Enterprise Limited 10859549 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is investing in trading companies Digita Accounts Production Advanced 6.30.9574.0 true true 10859549 2022-08-01 2023-07-31 10859549 2023-07-31 10859549 bus:OrdinaryShareClass1 2023-07-31 10859549 bus:OrdinaryShareClass2 2023-07-31 10859549 bus:OrdinaryShareClass3 2023-07-31 10859549 bus:OrdinaryShareClass4 2023-07-31 10859549 bus:OrdinaryShareClass5 2023-07-31 10859549 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2023-07-31 10859549 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10859549 bus:SmallEntities 2022-08-01 2023-07-31 10859549 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10859549 bus:FullAccounts 2022-08-01 2023-07-31 10859549 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10859549 bus:RegisteredOffice 2022-08-01 2023-07-31 10859549 bus:Director1 2022-08-01 2023-07-31 10859549 bus:Director2 2022-08-01 2023-07-31 10859549 bus:Director3 2022-08-01 2023-07-31 10859549 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 10859549 bus:OrdinaryShareClass2 2022-08-01 2023-07-31 10859549 bus:OrdinaryShareClass3 2022-08-01 2023-07-31 10859549 bus:OrdinaryShareClass4 2022-08-01 2023-07-31 10859549 bus:OrdinaryShareClass5 2022-08-01 2023-07-31 10859549 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10859549 countries:England 2022-08-01 2023-07-31 10859549 2021-08-01 2022-07-31 10859549 2022-07-31 10859549 bus:OrdinaryShareClass1 2022-07-31 10859549 bus:OrdinaryShareClass2 2022-07-31 10859549 bus:OrdinaryShareClass3 2022-07-31 10859549 bus:OrdinaryShareClass4 2022-07-31 10859549 bus:OrdinaryShareClass5 2022-07-31 10859549 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10859549

Starrs Green Enterprise Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Starrs Green Enterprise Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Starrs Green Enterprise Limited

Company Information

Directors

Mrs Margaret Ellen Somerville

Mrs Jane Margaret Welch

Mr Roger Frederick Somerville

Registered office

534 London Road
Westcliff-On-Sea
Essex
SS0 9HS

Accountants

Paul Winston Limited
Chartered Accountants
Silver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

 

Starrs Green Enterprise Limited

(Registration number: 10859549)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

fixed assets

 

Other financial assets

4

33,500

33,500

Creditors: Amounts falling due within one year

5

(49,936)

(46,905)

Net liabilities

 

(16,436)

(13,405)

capital and reserves

 

Called up share capital

6

460

460

Profit and loss account

(16,896)

(13,865)

Shareholders' deficit

 

(16,436)

(13,405)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mrs Margaret Ellen Somerville
Director

.........................................
Mrs Jane Margaret Welch
Director

.........................................
Mr Roger Frederick Somerville
Director

 

Starrs Green Enterprise Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
534 London Road
Westcliff-On-Sea
Essex
SS0 9HS
England

These financial statements were authorised for issue by the Board on 11 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Starrs Green Enterprise Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 August 2022

33,500

33,500

At 31 July 2023

33,500

33,500

Impairment

Carrying amount

At 31 July 2023

33,500

33,500

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

1,021

870

Directors' loan accounts

 

48,915

46,035

 

49,936

46,905

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary R of £1 each

110

110

110

110

Ordinary M of £1 each

120

120

120

120

Ordinary J of £1 each

80

80

80

80

Ordinary S of £1 each

90

90

90

90

Ordinary JW of £1 each

60

60

60

60

 

460

460

460

460

7

Dividends