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REGISTERED NUMBER: 07614424 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

HOMESTAR SECURITY LIMITED

HOMESTAR SECURITY LIMITED (REGISTERED NUMBER: 07614424)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


HOMESTAR SECURITY LIMITED (REGISTERED NUMBER: 07614424)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £   
FIXED ASSETS 7,715 4,679

CURRENT ASSETS 41,818 54,853

CREDITORS
Amounts falling due within one year (29,568 ) (28,591 )
NET CURRENT ASSETS 12,250 26,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,965

30,941

CREDITORS
Amounts falling due after more than one
year

(19,500

)

(29,141

)
NET ASSETS 465 1,800

CAPITAL AND RESERVES 465 1,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Homestar Security 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: 07614424

Registered office: Beacon House
Croft Road
Crowborough
East Sussex
TN6 1DL

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


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
J R Dewhurst
Balance outstanding at start of year 25,355 8,624
Amounts advanced 7,116 26,105
Amounts repaid (25,355 ) (9,374 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,116 25,355

HOMESTAR SECURITY LIMITED (REGISTERED NUMBER: 07614424)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C R Lindsay
Balance outstanding at start of year 11,188 5,861
Amounts advanced 16,919 10,327
Amounts repaid (11,188 ) (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,919 11,188

Amounts advanced to directors are unsecured and repayable on demand. Where a total amount advanced to an individual director exceeds £10,000, interest is charged at HMRC's official rate. Otherwise advances are interest-free.



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 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 7 March 2024 and were signed on its behalf by:




C R Lindsay - Director



J R Dewhurst - Director