Registered Number:01319637 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Starodeel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Starodeel Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
580,360
581,171
2
580,360
581,171
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
100
100
79,247
79,247
5
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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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. |
1 Brook Park
Gaddesby Lane
Rearsby
Leicester
LE7 4ZB
The presentation currency is £ sterling. |
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 |
582,543
200
4,415
577,928
577,928
4,415
200
582,543
Provision for depreciation and impairment |
1,372
50
1,322
-
Charge for year
811
38
773
-
2,183
88
2,095
-
577,928
2,320
112
580,360
577,928
3,093
150
581,171
3. Trade and other payables: amounts falling due within one year |
2023
2024
-
2
Taxation and social security |
4,894
2,367
684
684
5,578
3,053
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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
12,909
26,899
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)
3 of 3