Company registration number:
01264590
Starcrown Hotels Group Limited
Unaudited filleted financial statements
31 December 2023
Starcrown Hotels Group Limited
Contents
Statement of financial position
Notes to the financial statements
Starcrown Hotels Group Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
22,697 |
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22,697 |
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_______ |
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_______ |
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22,697 |
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22,697 |
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Net current assets |
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22,697 |
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22,697 |
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_______ |
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_______ |
Total assets less current liabilities |
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22,697 |
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22,697 |
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_______ |
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_______ |
Net assets |
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22,697 |
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22,697 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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100,000 |
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100,000 |
Profit and loss account |
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(
77,303) |
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(
77,303) |
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_______ |
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_______ |
Shareholder funds |
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22,697 |
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22,697 |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 August 2024
, and are signed on behalf of the board by:
Bhagwant Singh Gurtata
Director
Company registration number:
01264590
Starcrown Hotels Group Limited
Notes to the financial statements
Year ended 31 December 2023
1.
General information
The company is a private company limited by shares, incorporated in England and Wales. Its registered office is 30 Leinster Gardens, London, W2 3AN.
The principal activity of the company is that of hoteliers
.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', and the Companies Act 2006.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis
. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4.
Debtors
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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22,697 |
22,697 |
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_______ |
_______ |
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Amounts owed by group undertakings are interest free and repayable on demand
.
5.
Guarantees
The company has entered into an unlimited inter-company composite guarantee by and between the company; Countess Holdings Limited, Kingsridge Limited and Baroness Limited in support of the bank finance facilities for Countess Holdings Limited and Kingsridge Limited. The cross guarantee is supported by a fixed and floating charge over the assets of the company in favour of the bankers
.
6.
Controlling party
The company's parent company is Baroness Limited
, a company incorporated in the United Kingdom. Countess Holdings Limited, a company incorporated in the United Kingdom, is the company's ultimate parent company.