The Million Stars Limited 05909810 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Musician Digita Accounts Production Advanced 6.30.9574.0 true 05909810 2023-09-01 2024-08-31 05909810 2024-08-31 05909810 bus:Director1 1 2024-08-31 05909810 bus:Director1 2 2024-08-31 05909810 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05909810 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05909810 bus:Micro-entities 2023-09-01 2024-08-31 05909810 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05909810 bus:FilletedAccounts 2023-09-01 2024-08-31 05909810 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05909810 bus:RegisteredOffice 2023-09-01 2024-08-31 05909810 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 05909810 bus:Director1 2023-09-01 2024-08-31 05909810 bus:Director1 1 2023-09-01 2024-08-31 05909810 bus:Director1 2 2023-09-01 2024-08-31 05909810 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05909810 bus:Agent1 2023-09-01 2024-08-31 05909810 countries:AllCountries 2023-09-01 2024-08-31 05909810 bus:Director1 1 2023-08-31 05909810 bus:Director1 2 2023-08-31 05909810 2022-09-01 2023-08-31 05909810 2023-08-31 05909810 bus:Director1 1 2023-08-31 05909810 bus:Director1 2 2023-08-31 05909810 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05909810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05909810 bus:Director1 1 2022-09-01 2023-08-31 05909810 bus:Director1 2 2022-09-01 2023-08-31 05909810 bus:Director1 1 2022-08-31 05909810 bus:Director1 2 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05909810

The Million Stars Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Million Stars Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Million Stars Limited

Company Information

Directors

M C Moore

R J Moore

Company secretary

R J Moore

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank Plc
2 - 4 Bank Street
Braintree
Essex
CM7 7UN

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Million Stars Limited

(Registration number: 05909810)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,496

2,432

Current assets

30,276

31,568

Prepayments and accrued income

5,148

256

Creditors: Amounts falling due within one year

(24,516)

(20,149)

Net current assets

10,908

11,675

Total assets less current liabilities

13,404

14,107

Creditors: Amounts falling due after more than one year

(6,000)

(12,000)

Accruals and deferred income

(2,915)

(1,569)

 

4,489

538

Capital and reserves

4,489

538

For the financial 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.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................

M C Moore
Director

 

The Million Stars Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

M C Moore

Directors loan transactions

1,356

-

(6,312)

(4,956)

-

-

-

-

1,356

-

(6,312)

(4,956)

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

M C Moore

Directors loan transactions

6,168

12,600

(17,412)

1,356

-

-

-

-

6,168

12,600

(17,412)

1,356