Company Registration No. 13586510 (England and Wales)
STARLINE LTD
Unaudited accounts
for the year ended 31 August 2024
STARLINE LTD
Unaudited accounts
Contents
STARLINE LTD
Company Information
for the year ended 31 August 2024
Company Number
13586510 (England and Wales)
Registered Office
12 Woodside Gardens
LONDON
N17 6UY
United Kingdom
Accountants
AC PROFESSIONALS LTD
573 Abbeydale Road
Sheffield
South Yorkshire
S7 1TA
STARLINE LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
82,538
77,030
Creditors: amounts falling due within one year
(15,392)
(40,503)
Net current assets
67,146
36,527
Called up share capital
1
1
Fair value reserve
(101,545)
(96,545)
Capital contribution reserve
3,000
3,000
Profit and loss account
165,690
130,071
Shareholders' funds
67,146
36,527
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 October 2024 and were signed on its behalf by
Staline Gomes
Director
Company Registration No. 13586510
STARLINE LTD
Notes to the Accounts
for the year ended 31 August 2024
STARLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13586510. The registered office is 12 Woodside Gardens, LONDON, N17 6UY, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,392
10,503
Proposed dividends
-
30,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 40 (2023: 25).