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Registered Number: 13715733
England and Wales

 

 

 

STARLINK HOTELS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 16,864    18,622 
16,864    18,622 
Current assets      
Stocks 550    570 
Debtors 36,055    139,008 
Cash at bank and in hand 244,354    47,634 
280,959    187,212 
Creditors: amount falling due within one year (93,061)   (88,648)
Net current assets 187,898    98,564 
 
Total assets less current liabilities 204,762    117,186 
Provisions for liabilities (4,216)   (3,538)
Net assets 200,546    113,648 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 200,544    113,646 
Shareholders' funds 200,546    113,648 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
John Georgy
Director
-------------------------------
Michael Georgy
Director
1
General Information
STARLINK HOTELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13715733, registration address 8 Devonshire Terrace, London, England, W2 3DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30% Reducing Balance
Fixtures and Fittings 30% Reducing Balance
Computer Equipment 30% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).
3.

Financial Commitments, Guarantees and Contingencies

The total of future minimum lease payments under non-cancellable operating leases are as following:



Particulars   2023
£
Within 1 year 139,000 
Between 2 to 5 years 324,000 




4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 4,392    9,977    12,232    26,601 
Additions   1,207    4,261    5,468 
Disposals      
At 30 November 2023 4,392    11,184    16,493    32,069 
Depreciation
At 01 December 2022 1,317    2,993    3,669    7,979 
Charge for year 923    2,457    3,846    7,226 
On disposals      
At 30 November 2023 2,240    5,450    7,515    15,205 
Net book values
Closing balance as at 30 November 2023 2,152    5,734    8,978    16,864 
Opening balance as at 01 December 2022 3,075    6,984    8,563    18,622 


5.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2