Company Registration No. 12927516 (England and Wales)
STARPHONE GADGETS LIMITED
Unaudited accounts
for the year ended 31 October 2023
STARPHONE GADGETS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12927516 (England and Wales)
Registered Office
316 GLOUCESTER ROAD
HORFIELD
BRISTOL
BS7 8TJ
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
STARPHONE GADGETS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
4,135
5,043
Cash at bank and in hand
683
1,531
Creditors: amounts falling due within one year
(12,470)
(5,168)
Net current assets
2,738
4,383
Called up share capital
100
100
Profit and loss account
6,773
9,326
Shareholders' funds
6,873
9,426
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2023 and were signed on its behalf by
Talel Amri
Director
Company Registration No. 12927516
STARPHONE GADGETS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
STARPHONE GADGETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12927516. The registered office is 316 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,750
1,424
Loans from directors
10,000
3,000
STARPHONE GADGETS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).