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Company Registration No. 08249724 (England and Wales)
STAR CARE LODGE LIMITED Unaudited accounts for the year ended 31 October 2023
STAR CARE LODGE LIMITED Unaudited accounts Contents
Page
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STAR CARE LODGE LIMITED Company Information for the year ended 31 October 2023
Directors
SHATU KAMU GARBA Janet ATOMANSON
Company Number
08249724 (England and Wales)
Registered Office
15-17 PARK AVENUE GILLINGHAM KENT ME7 4AS
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STAR CARE LODGE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,416 
48,922 
Current assets
Debtors
153,723 
125,554 
Cash at bank and in hand
408,186 
310,520 
561,909 
436,074 
Creditors: amounts falling due within one year
(48,834)
(47,112)
Net current assets
513,075 
388,962 
Total assets less current liabilities
552,491 
437,884 
Creditors: amounts falling due after more than one year
(74,547)
(41,243)
Provisions for liabilities
Deferred tax
(7,488)
- 
Net assets
470,456 
396,641 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
470,455 
396,640 
Shareholders' funds
470,456 
396,641 
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 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 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
SHATU KAMU GARBA Director Company Registration No. 08249724
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STAR CARE LODGE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STAR CARE LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08249724. The registered office is 15-17 PARK AVENUE, GILLINGHAM, KENT, ME7 4AS.
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.
3
Accounting policies
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
47,563 
47,666 
95,229 
Additions
4,405 
- 
4,405 
Disposals
(1,159)
- 
(1,159)
At 31 October 2023
50,809 
47,666 
98,475 
Depreciation
At 1 November 2022
34,391 
11,916 
46,307 
Charge for the year
4,104 
8,937 
13,041 
On disposals
(289)
- 
(289)
At 31 October 2023
38,206 
20,853 
59,059 
Net book value
At 31 October 2023
12,603 
26,813 
39,416 
At 31 October 2022
13,172 
35,750 
48,922 
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STAR CARE LODGE LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,837 
7,837 
Amounts due from group undertakings etc.
83,430 
105,635 
Other debtors
50,306 
12,082 
141,573 
125,554 
Amounts falling due after more than one year
Other debtors
12,150 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,505 
32,278 
Trade creditors
674 
883 
Taxes and social security
16,130 
9,154 
Other creditors
3,396 
2,644 
Loans from directors
5,129 
2,153 
48,834 
47,112 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,556 
41,243 
Taxes and social security
37,991 
- 
74,547 
41,243 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
DIRECTORS LOANS
- 
36,000 
- 
36,000 
- 
36,000 
- 
36,000 
A directors loan of £36000 is included in other debtors. Interest is being paid on the loan at the official rate of interest
9
Average number of employees
During the year the average number of employees was 17 (2022: 12).
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