STARLINE LEGAL SERVICES LIMITED

Company Registration Number:
11371325 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STARLINE LEGAL SERVICES 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

STARLINE LEGAL SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Rachel Amoako
Registered office: 2/2a
Newman Road
Bromley
Kent
England
BR1 1RJ
Company Registration Number: 11371325 (England and Wales)

STARLINE LEGAL SERVICES 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 legal services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Rachel Amoako

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Rachel Amoako
Status: Director

STARLINE LEGAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 75,194 80,956
Cost of sales ( 16,892 ) ( 17,866 )
Gross Profit or (Loss) 58,302 63,090
Administrative Expenses ( 42,272 ) ( 50,527 )
Operating Profit or (Loss) 16,030 12,563
Profit or (Loss) Before Tax 16,030 12,563
Tax on Profit ( 3,240 ) ( 2,581 )
Profit or (Loss) for Period 12,790 9,982

The notes form part of these financial statements

STARLINE LEGAL SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,330 2,350
Total fixed assets: 1,330 2,350
Current assets
Cash at bank and in hand: 3,783 14,322
Total current assets: 3,783 14,322
Creditors: amounts falling due within one year: 5 ( 25,521 ) ( 39,740 )
Net current assets (liabilities): ( 21,738 ) ( 25,418 )
Total assets less current liabilities: ( 20,408 ) ( 23,068 )
Creditors: amounts falling due after more than one year: 6 ( 6,273 ) ( 8,403 )
Total net assets (liabilities): ( 26,681 ) ( 31,471 )

The notes form part of these financial statements

STARLINE LEGAL SERVICES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 26,682 ) ( 31,472 )
Shareholders funds: ( 26,681 ) ( 31,471 )

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 20 November 2023
And Signed On Behalf Of The Board By:

Name: Rachel Amoako
Status: Director

The notes form part of these financial statements

STARLINE LEGAL SERVICES 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    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:
    Fixtures, fittings, tools and equipment over 5 years

STARLINE LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

STARLINE LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

STARLINE LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 6,430 6,430
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 6,430 6,430
Depreciation
At 01 June 2022 4,080 4,080
Charge for year 1,020 1,020
On disposals - -
Other adjustments - -
At 31 May 2023 5,100 5,100
Net book value
At 31 May 2023 1,330 1,330
At 31 May 2022 2,350 2,350

STARLINE LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 17,402 18,388
Taxation and social security 3,840 12,172
Other creditors 4,279 9,180
Total 25,521 39,740

STARLINE LEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,273 8,403
Total 6,273 8,403