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REGISTERED NUMBER: 10682818 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ROMANA STAR LIMITED

ROMANA STAR LIMITED (REGISTERED NUMBER: 10682818)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROMANA STAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J F Childs





REGISTERED OFFICE: 17 Main Street
Nether Poppleton
York
North Yorkshire
YO26 6HS





REGISTERED NUMBER: 10682818 (England and Wales)





ACCOUNTANTS: Thompsons Accountants Limited
17 Main Street
Nether Poppleton
York
North Yorkshire
YO26 6HS

ROMANA STAR LIMITED (REGISTERED NUMBER: 10682818)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 231 356

CURRENT ASSETS
Cash at bank and in hand 43,659 45,171

CREDITORS
Amounts falling due within one year 5 12,493 724
NET CURRENT ASSETS 31,166 44,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,397

44,803

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,396 44,802
31,397 44,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

ROMANA STAR LIMITED (REGISTERED NUMBER: 10682818)

BALANCE SHEET - continued
31 MARCH 2024


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 25 November 2024 and were signed by:





J F Childs - Director


ROMANA STAR LIMITED (REGISTERED NUMBER: 10682818)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Romana Star 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ROMANA STAR LIMITED (REGISTERED NUMBER: 10682818)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 3,086
DEPRECIATION
At 1 April 2023 2,730
Charge for year 125
At 31 March 2024 2,855
NET BOOK VALUE
At 31 March 2024 231
At 31 March 2023 356

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 12,493 724

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J F Childs
Balance outstanding at start of year (153 ) (1,011 )
Amounts advanced 791 7,858
Amounts repaid (12,500 ) (7,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,862 ) (153 )

The directors' loan account relates to J Childs. The loan is unsecured and interest free with no fixed terms for repayment.