STARVINYLS LTD

Company Registration Number:
07193353 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STARVINYLS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

STARVINYLS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,380 1,517
Total fixed assets: 1,380 1,517
Current assets
Stocks: 45,000 45,000
Debtors:   23,393
Cash at bank and in hand: 340,168 373,990
Total current assets: 408,561 418,990
Creditors: amounts falling due within one year:   (71,419) (94,803)
Net current assets (liabilities): 337,142 324,187
Total assets less current liabilities: 338,522 325,704
Total net assets (liabilities): 338,522 325,704
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 338,521 325,703
Shareholders funds: 338,522 325,704

The notes form part of these financial statements

STARVINYLS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: L Judd
Status: Director

The notes form part of these financial statements

STARVINYLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STARVINYLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 3

STARVINYLS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 7,091
Additions 324
At 31 March 2024 7,415
Depreciation
At 01 April 2023 5,574
Charge for year 461
At 31 March 2024 6,035
Net book value
At 31 March 2024 1,380
At 31 March 2023 1,517