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COMPANY REGISTRATION NUMBER: 08555512
Keystar Homes Ltd
Filleted Unaudited Financial Statements
30 June 2023
Keystar Homes Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
198,130
198,130
---------
---------
Current assets
1,475
56
Creditors: amounts falling due within one year
168,106
170,849
---------
---------
Net current liabilities
( 166,631)
( 170,793)
---------
---------
Total assets less current liabilities
31,499
27,337
Accruals and deferred income
1,316
1,280
--------
--------
30,183
26,057
--------
--------
Capital and reserves
30,183
26,057
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Starkey
( 33,470)
182
( 1,025)
( 34,313)
--------
----
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Starkey
( 36,931)
( 1,064)
4,525
( 33,470)
--------
-------
-------
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr K Starkey
Director
Company registration number: 08555512
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Buzzards Holt, Lichfield Road, Hopwas, Tamworth, Staffordshire, B78 3AN, England.