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Company Registration No. 7956750 (England and Wales)
Star Rec Ltd Unaudited accounts for the year ended 29 February 2024
Star Rec Ltd Unaudited accounts Contents
Page
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Star Rec Ltd Company Information for the year ended 29 February 2024
Director
Miss K H Marron
Company Number
7956750 (England and Wales)
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Star Rec Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
3,246 
2,212 
Cash at bank and in hand
70,057 
53,883 
73,303 
56,095 
Creditors: amounts falling due within one year
(84,168)
(55,371)
Net current (liabilities)/assets
(10,865)
724 
Net (liabilities)/assets
(10,864)
725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,865)
724 
Shareholders' funds
(10,864)
725 
For the year ending 29 February 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 her 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 25 November 2024 and were signed on its behalf by
Miss K H Marron Director Company Registration No. 7956750
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Star Rec Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Star Rec Ltd is a private company, limited by shares, registered in England and Wales, registration number 7956750.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,964 
At 29 February 2024
2,964 
Depreciation
At 1 March 2023
2,963 
At 29 February 2024
2,963 
Net book value
At 29 February 2024
1 
At 28 February 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
527 
- 
Other debtors
2,719 
- 
3,246 
- 
Amounts falling due after more than one year
Other debtors
- 
2,212 
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Star Rec Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
56 
14,032 
Other creditors
81,810 
110 
Loans from directors
(13)
40,414 
Accruals
2,315 
815 
84,168 
55,371 
7
Transactions with related parties
At 28th February 2023 the company was owed (owed by) Star Properties (Leeds) ltd £81702 (2023 £1589) included in other creditors ( debtors) Star Properties (Leeds) Ltd is a company of which K Marron is a director and a shareholder
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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