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REGISTERED NUMBER: 07234923 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

STARDECK LIMITED

STARDECK LIMITED (REGISTERED NUMBER: 07234923)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


STARDECK LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: L S Carrington





REGISTERED OFFICE: 137 Cannonbury Avenue
Pinner
Middlesex
HA5 1TR





REGISTERED NUMBER: 07234923 (England and Wales)





ACCOUNTANTS: Sterling Associates
Chartered Certified Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

STARDECK LIMITED (REGISTERED NUMBER: 07234923)

Statement of Financial Position
30 APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 14,075 14,075
Cash at bank and in hand 3,470 1,212
17,545 15,287
CREDITORS
Amounts falling due within one year 5 23,394 28,732
NET CURRENT LIABILITIES (5,849 ) (13,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,849

)

(13,445

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (5,850 ) (13,446 )
SHAREHOLDERS' FUNDS (5,849 ) (13,445 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





L S Carrington - Director


STARDECK LIMITED (REGISTERED NUMBER: 07234923)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Stardeck 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,443 4,443
Other debtors 9,632 9,632
14,075 14,075

STARDECK LIMITED (REGISTERED NUMBER: 07234923)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,168 12,048
Other creditors 10,226 16,684
23,394 28,732

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1

7. RESERVES
Retained
earnings
£   

At 1 May 2022 (13,446 )
Profit for the year 7,596
At 30 April 2023 (5,850 )

8. ULTIMATE CONTROLLING PARTY

The director is the ultimate controlling party by virtue of his 100% shareholding in the company.