2023-09-01 01319637 2024-08-31 01319637 2023-09-01 2024-08-31 01319637 2023-08-31 01319637 2022-09-01 2023-08-31 01319637 uk-core:WithinOneYear 2023-08-31 01319637 uk-core:WithinOneYear 2024-08-31 01319637 uk-core:AfterOneYear 2023-08-31 01319637 uk-core:AfterOneYear 2024-08-31 01319637 uk-core:ShareCapital 2024-08-31 01319637 uk-core:ShareCapital 2023-08-31 01319637 uk-core:RevaluationReserve 2024-08-31 01319637 uk-core:RevaluationReserve 2023-08-31 01319637 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 01319637 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 01319637 uk-bus:Director1 2023-09-01 2024-08-31 01319637 uk-core:ComputerEquipment 2023-08-31 01319637 uk-core:ToolsEquipment 2023-08-31 01319637 uk-core:Buildings 2023-08-31 01319637 uk-core:Buildings 2024-08-31 01319637 uk-core:ToolsEquipment 2024-08-31 01319637 uk-core:ComputerEquipment 2024-08-31 01319637 uk-core:ComputerEquipment 2023-09-01 2024-08-31 01319637 uk-core:ToolsEquipment 2023-09-01 2024-08-31 01319637 uk-core:Buildings 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 01319637 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 01319637 uk-bus:FRS102 2023-09-01 2024-08-31 01319637 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 01319637 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Starodeel Limited
Registered Number:01319637
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Starodeel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01319637
As at 31 August 2024
Starodeel Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
580,360
581,171
2
580,360
581,171
Current assets
53,037
Cash and cash equivalents
52,335
52,335
53,037
Trade and other payables: amounts falling due within one
year
(3,053)
(5,578)
3
49,984
46,757
Net current assets
Total assets less current liabilities
627,117
631,155
Trade and other payables: amounts falling due after more
than one year
(26,899)
(12,909)
4
614,208
Net assets
604,256
Capital and reserves
Called up share capital
100
100
Revaluation reserve
79,247
79,247
5
Retained earnings
534,861
524,909
614,208
604,256
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Houseman Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Starodeel Limited
Notes to the Financial Statements
Statutory Information
Starodeel Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
01319637.
Registered address:
1 Brook Park
Gaddesby Lane
Rearsby
Leicester
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 September 2023
582,543
200
4,415
577,928
At 31 August 2024
577,928
4,415
200
582,543
Provision for depreciation and impairment
At 01 September 2023
1,372
50
1,322
-
Charge for year
811
38
773
-
At 31 August 2024
2,183
88
2,095
-
At 31 August 2024
Net book value
577,928
2,320
112
580,360
At 31 August 2023
577,928
3,093
150
581,171
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
2
Taxation and social security
4,894
2,367
Other creditors
684
684
5,578
3,053
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5
For the year ended 31 August 2024
Starodeel Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
12,909
26,899
5. Reserves
Total
£
Revaluation reserve at 01 September 2023
79,247
79,247
Revaluation reserve at 31 August 2024
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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