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REGISTERED NUMBER: 01867135 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

STARCONTROL LIMITED

STARCONTROL LIMITED (REGISTERED NUMBER: 01867135)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STARCONTROL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: G A Cullum





REGISTERED OFFICE: 3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





BUSINESS ADDRESS: Flat 31
Dame Alice Court
19 Newnham Street
Bedford
Bedfordshire
MK40 3NR





REGISTERED NUMBER: 01867135 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

STARCONTROL LIMITED (REGISTERED NUMBER: 01867135)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,102
Cash at bank 103 101
103 1,203
CREDITORS
Amounts falling due within one year 6 16,474 19,811
NET CURRENT LIABILITIES (16,371 ) (18,608 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,371

)

(18,608

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (16,471 ) (18,708 )
(16,371 ) (18,608 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





G A Cullum - Director


STARCONTROL LIMITED (REGISTERED NUMBER: 01867135)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Starcontrol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The company meets its day to day working capital requirements through a bank overdraft and a loan due to the director. The director has confirmed that he will not seek repayment of this loan in full until such time as the company has sufficient cash reserves to do so.

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. It is calculated at the following rates:

Plant and Machinery 20%SL
Plant and Machinery 25%SL

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

STARCONTROL LIMITED (REGISTERED NUMBER: 01867135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2023
and 29 February 2024 5,073
DEPRECIATION
At 1 March 2023
and 29 February 2024 5,073
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 984
VAT - 118
- 1,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,127 5,738
Trade creditors 845 105
VAT 342 -
Director's loan account 8,985 12,568
Accruals and deferred income 1,175 1,400
16,474 19,811

The bank overdraft is secured by way of a debenture held over the assets and undertakings of the company in favour of the bank.

7. RESERVES
Retained
earnings
£   

At 1 March 2023 (18,708 )
Profit for the year 2,237
At 29 February 2024 (16,471 )

8. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £8,985 (2023: £12,568) to G A Cullum, director. The loan is interest free (2023: £Nil) with no fixed terms of repayment.

STARCONTROL LIMITED (REGISTERED NUMBER: 01867135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


9. ULTIMATE CONTROLLING PARTY

The company was under the control and ultimate control of the director, G A Cullum, throughout the current year.