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Registered number: 12741840
Star Command Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12741840
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (4,319 ) (3,899 )
NET CURRENT ASSETS (LIABILITIES) (4,318 ) (3,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,317 ) (3,897 )
NET LIABILITIES (4,317 ) (3,897 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (4,319 ) (3,899 )
SHAREHOLDERS' FUNDS (4,317) (3,897)
Page 1
Page 2
For the year ending 31 July 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Johnston
Director
10th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Star Command Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12741840 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 August 2022 1
As at 31 July 2023 1
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 1
As at 1 August 2022 1
Investments in subsidiary companies are held at cost less accumulated impairment losses.
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
1 1
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 720 360
Amounts owed to group undertakings 3,239 3,239
Other creditors 360 300
4,319 3,899
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Called Up Share Capital has been paid up 1 1
Amount of Allotted, Called Up Share Capital 2 2
8. Related Party Transactions
As at the balance sheet date and included in creditors is £3,239 (2022: £3,239) owed to a wholly owned subsidiary.
9. Ultimate Controlling Party
The company has no ultimate controlling party. The shareholding is owned 50% by Mr Benjamin Ward and 50% by Mr Neil Johnston.
10. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.
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