STARLAMP24 LIMITED

Company Registration Number:
14116312 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 18 May 2022

End date: 31 May 2023

STARLAMP24 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STARLAMP24 LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Valer Daniel Varga
Registered office: 216
Ashmore Road
London
England
W9 3DD
Company Registration Number: 14116312 (England and Wales)

STARLAMP24 LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the year continued to be that of Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 18 May 2022 to 31 May 2023
Valer Daniel Varga

This report was approved by the board of directors on 4 August 2023
And Signed On Behalf Of The Board By:

Name: Valer Daniel Varga
Status: Director

STARLAMP24 LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 562,695
Cost of sales ( 412,635 )
Gross Profit or (Loss) 150,060
Administrative Expenses ( 129,930 )
Operating Profit or (Loss) 20,130
Profit or (Loss) Before Tax 20,130
Profit or (Loss) for Period 20,130

The notes form part of these financial statements

STARLAMP24 LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 32,000
Total fixed assets: 32,000
Current assets
Debtors: 5 12,506
Cash at bank and in hand: 9,460
Total current assets: 21,966
Prepayments and accrued income: 3,500
Creditors: amounts falling due within one year: 6 ( 14,495 )
Net current assets (liabilities): 10,971
Total assets less current liabilities: 42,971
Total net assets (liabilities): 42,971

The notes form part of these financial statements

STARLAMP24 LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 22,841
Profit and loss account: 20,130
Shareholders funds: 42,971

For the year ending 31 May 2023 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.

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

This report was approved by the board of directors on 4 August 2023
And Signed On Behalf Of The Board By:

Name: Valer Daniel Varga
Status: Director

The notes form part of these financial statements

STARLAMP24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Equipment Reducing balance @ 20%

STARLAMP24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

STARLAMP24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

STARLAMP24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 25,000 15,000 40,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 25,000 15,000 40,000
Depreciation
Charge for year 5,000 3,000 8,000
On disposals - - -
Other adjustments - - -
At 31 May 2023 5,000 3,000 8,000
Net book value
At 31 May 2023 20,000 12,000 32,000

STARLAMP24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£
Trade debtors 12,506
Total 12,506

STARLAMP24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£
Trade creditors 14,495
Total 14,495