IRIS Accounts Production v23.1.5.20 08163774 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false 27465 28030 31437 565 5819 1847 27465 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081637742022-03-31081637742023-03-31081637742022-04-012023-03-31081637742021-03-31081637742021-04-012022-03-31081637742022-03-3108163774ns15:EnglandWales2022-04-012023-03-3108163774ns14:PoundSterling2022-04-012023-03-3108163774ns10:Director12022-04-012023-03-3108163774ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108163774ns10:Micro-entities2022-04-012023-03-3108163774ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108163774ns10:FullAccounts2022-04-012023-03-310816377441ns10:Director12022-03-310816377441ns10:Director12021-03-310816377441ns10:Director12022-04-012023-03-310816377441ns10:Director12021-04-012022-03-310816377441ns10:Director12023-03-310816377441ns10:Director12022-03-3108163774ns5:CurrentFinancialInstruments2023-03-3108163774ns5:CurrentFinancialInstruments2022-03-3108163774ns5:Non-currentFinancialInstruments2023-03-3108163774ns5:Non-currentFinancialInstruments2022-03-3108163774ns10:RegisteredOffice2022-04-012023-03-3108163774ns10:Director22022-04-012023-03-3108163774ns10:Director222022-03-3108163774ns10:Director222021-03-3108163774ns10:Director222022-04-012023-03-3108163774ns10:Director222021-04-012022-03-3108163774ns10:Director222023-03-3108163774ns10:Director222022-03-31
REGISTERED NUMBER: 08163774 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

STAR CITY SUBS LIMITED

STAR CITY SUBS LIMITED (REGISTERED NUMBER: 08163774)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


STAR CITY SUBS LIMITED (REGISTERED NUMBER: 08163774)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 152,725 84,821

CURRENT ASSETS 364,937 402,399

CREDITORS
Amounts falling due within one year (243,207 ) (174,271 )
NET CURRENT ASSETS 121,730 228,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,455

312,949

CREDITORS
Amounts falling due after more than one
year

36,769

46,632
NET ASSETS 237,686 266,317

CAPITAL AND RESERVES 237,686 266,317

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Star City Subs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08163774

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 14 ) .

STAR CITY SUBS LIMITED (REGISTERED NUMBER: 08163774)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Balbier Singh Dhillon and Lakhbir Singh Dhillon
Balance outstanding at start of year (27,465 ) (28,030 )
Amounts advanced 31,437 565
Amounts repaid (5,819 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,847 ) (27,465 )

Dividends issued to the holding company (Dhillon Brothers Holdings Ltd) = £15,000 (£30,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:





Lakhbir Singh Dhillon - Director