IRIS Accounts Production v23.3.1.45 08072556 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080725562022-05-31080725562023-05-31080725562022-06-012023-05-31080725562021-05-31080725562021-06-012022-05-31080725562022-05-3108072556ns10:Originalns15:EnglandWales2022-06-012023-05-3108072556ns14:PoundSterlingns10:Original2022-06-012023-05-3108072556ns10:Originalns10:Director12022-06-012023-05-3108072556ns10:Original2022-06-012023-05-3108072556ns10:Original2023-05-3108072556ns10:Originalns10:CompanyLimitedByGuarantee2022-06-012023-05-3108072556ns10:Originalns10:SmallEntities2022-06-012023-05-3108072556ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-012023-05-3108072556ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3108072556ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3108072556ns10:Originalns10:FullAccounts2022-06-012023-05-3108072556ns10:Originalns10:Director22022-06-012023-05-3108072556ns10:Originalns10:RegisteredOffice2022-06-012023-05-3108072556ns10:Original2022-05-3108072556ns10:Originalns5:CurrentFinancialInstruments2023-05-3108072556ns10:Originalns5:CurrentFinancialInstruments2022-05-3108072556ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3108072556ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3108072556ns10:Original2021-06-012022-05-3108072556ns10:Original1ns10:Director12022-05-3108072556ns10:Original1ns10:Director12021-05-3108072556ns10:Original1ns10:Director12022-06-012023-05-3108072556ns10:Original1ns10:Director12021-06-012022-05-3108072556ns10:Original1ns10:Director12023-05-3108072556ns10:Original1ns10:Director12022-05-31
REGISTERED NUMBER: 08072556 (England and Wales)










STAR WALK (WALES) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






STAR WALK (WALES) LIMITED (REGISTERED NUMBER: 08072556)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

STAR WALK (WALES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: A K Anwar
R K C O'Shea





REGISTERED OFFICE: C/O Bevan Buckland LLP
Ground Floor, Cardigan House
Swansea
SA7 9LA





REGISTERED NUMBER: 08072556 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA

STAR WALK (WALES) LIMITED (REGISTERED NUMBER: 08072556)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 642 355

CREDITORS
Amounts falling due within one year 4 61,500 60,500
NET CURRENT LIABILITIES (60,858 ) (60,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,858

)

(60,145

)

RESERVES
Income and expenditure account (60,858 ) (60,145 )
(60,858 ) (60,145 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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 Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





A K Anwar - Director


STAR WALK (WALES) LIMITED (REGISTERED NUMBER: 08072556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Star Walk (Wales) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

STAR WALK (WALES) LIMITED (REGISTERED NUMBER: 08072556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

2. ACCOUNTING POLICIES - continued

Functional and presentation currency
The company's functional and presentation currency is pounds sterling.

Going Concern
The accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company for a period of 12 months from the date of these financial statements. This support will be reviewed at that time.

Cash at bank
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation (legal and constructive) resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 61,500 60,500

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
A K Anwar
Balance outstanding at start of year (60,500 ) (59,500 )
Amounts repaid (1,000 ) (1,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (61,500 ) (60,500 )

STAR WALK (WALES) LIMITED (REGISTERED NUMBER: 08072556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

6. SHARE CAPITAL

The company is limited by guarantee and as such has no share capital. In the event of the company being wound up, the liability of each member is limited to £1.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STAR WALK (WALES) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Star Walk (Wales) Limited for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Star Walk (Wales) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Star Walk (Wales) Limited and state those matters that we have agreed to state to the Board of Directors of Star Walk (Wales) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Star Walk (Wales) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Star Walk (Wales) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Star Walk (Wales) Limited. You consider that Star Walk (Wales) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Star Walk (Wales) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA


22 February 2024