Company Registration No. 10540378 (England and Wales)
Startlewood Properties Ltd
Unaudited accounts
for the year ended 31 December 2023
Startlewood Properties Ltd
Unaudited accounts
Contents
Startlewood Properties Ltd
Company Information
for the year ended 31 December 2023
Directors
Charles Errington
William Errington
Company Number
10540378 (England and Wales)
Registered Office
Church Path Cottage
Fitz
Bomere Heath
Shrewsbury
Shropshire
SY4 3AS
England
Accountants
NATALIE FIELD ACCOUNTANCY LTD
Startlewood Properties Ltd
Statement of financial position
as at 31 December 2023
Investment property
513,286
513,286
Cash at bank and in hand
7,173
8,629
Creditors: amounts falling due within one year
(188,976)
(190,188)
Net current liabilities
(181,007)
(180,772)
Total assets less current liabilities
332,279
332,514
Creditors: amounts falling due after more than one year
(316,257)
(323,052)
Provisions for liabilities
Fair value reserve
5,447
5,447
Profit and loss account
10,575
2,737
Shareholders' funds
16,022
8,184
For the year ending 31 December 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 11 September 2024 and were signed on its behalf by
William Errington
Director
Company Registration No. 10540378
Startlewood Properties Ltd
Notes to the Accounts
for the year ended 31 December 2023
Startlewood Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10540378. The registered office is Church Path Cottage, Fitz, Bomere Heath, Shrewsbury, Shropshire, SY4 3AS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2023
513,286
At 31 December 2023
513,286
Amounts falling due within one year
Accrued income and prepayments
211
202
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,841
6,205
Taxes and social security
1,539
557
Loans from directors
180,197
179,616
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
316,257
323,052
Startlewood Properties Ltd
Notes to the Accounts
for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).