05780396falsethe import and sale of veterinary medical equipment and food production inspection services2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-05-012023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05780396

Starbro Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Starbro Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
DIRECTORS
M T Latif
O W Tahir
SECRETARY
O W Tahir
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05780396
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Starbro Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Starbro Limited

BALANCE SHEET AT 30 April 2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,9534,150
CURRENT ASSETS
Stock400400
Debtors47,9214,239
Cash at bank and in hand76,40870,408
84,72975,047
CREDITORS: Amounts falling due within one year53,6394,952
NET CURRENT ASSETS81,09070,095
TOTAL ASSETS LESS CURRENT LIABILITIES84,04374,245
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account83,94374,145
SHAREHOLDERS' FUNDS84,04374,245
For the year ending 30 April 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 April 2024 and signed on their behalf by
.............................
M T Latif
Director
.............................
O W Tahir
Director

Starbro Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Turnover
Turnover is derived from the import and sale of veterinary medical equipment and food production services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
Starbro Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 05780396 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU .
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Starbro Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 1 May 202210,3485,80016,148
At 30 April 202310,3485,80016,148
Depreciation
At 1 May 20227,1424,85611,998
For the year9612361,197
At 30 April 20238,1035,09213,195
Net Book Amounts
At 30 April 20232,2457082,953
At 30 April 20223,2069444,150
3. STOCK 20232022
££
Stock comprises:
Stock400400
400400
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,693-
Other debtors92781
Directors current account4,1363,458
7,9214,239
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security2,5494,625
Salaries and wages control550-
Accruals540327
3,6394,952
6. EMPLOYEES
20232022
No.No.
Average number of employees21

Starbro Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, the directors of the company had advances of loans of £2,068 each, (Last Year £1,729 each). The maximum amount advanced in the year was £2,068 each. These loans were interest free.