STAR CLEANIX LTD

Company Registration Number:
08817828 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

STAR CLEANIX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

STAR CLEANIX LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 755,321 0
Tangible assets: 4 1,543,890 75
Total fixed assets: 2,299,211 75
Current assets
Debtors:   676,322 40,554
Cash at bank and in hand: 447,802 15,062
Total current assets: 1,124,124 55,616
Creditors: amounts falling due within one year:   (276,201) (728)
Net current assets (liabilities): 847,923 54,888
Total assets less current liabilities: 3,147,134 54,963
Creditors: amounts falling due after more than one year:   (48,755) (50,000)
Total net assets (liabilities): 3,098,379 4,963
Capital and reserves
Called up share capital: 100,000 100
Profit and loss account: 2,998,379 4,863
Shareholders funds: 3,098,379 4,963

The notes form part of these financial statements

STAR CLEANIX LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: Savio Fernandes
Status: Director

The notes form part of these financial statements

STAR CLEANIX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STAR CLEANIX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 2

STAR CLEANIX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 0
Additions 755,321
At 31 December 2022 755,321
Net book value
At 31 December 2022 755,321
At 31 December 2021 0

STAR CLEANIX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 75
Additions 1,588,845
At 31 December 2022 1,588,920
Depreciation
At 01 January 2022 0
Charge for year 45,030
At 31 December 2022 45,030
Net book value
At 31 December 2022 1,543,890
At 31 December 2021 75