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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
Page
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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
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Startlewood Properties Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
513,286 
513,286 
Current assets
Debtors
796 
787 
Cash at bank and in hand
7,173 
8,629 
7,969 
9,416 
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
Deferred tax
- 
(1,278)
Net assets
16,022 
8,184 
Capital and reserves
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
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Startlewood Properties Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
513,286 
At 31 December 2023
513,286 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
211 
202 
Other debtors
585 
585 
796 
787 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,841 
6,205 
Trade creditors
- 
2,480 
Taxes and social security
1,539 
557 
Loans from directors
180,197 
179,616 
Accruals
399 
720 
Deferred income
- 
610 
188,976 
190,188 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
316,257 
323,052 
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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).
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