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Registered number: 07142512
STARVING MAN LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07142512
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,494 11,325
8,494 11,325
CURRENT ASSETS
Stocks 5 700 700
Cash at bank and in hand 39,662 36,042
40,362 36,742
Creditors: Amounts Falling Due Within One Year 7 (10,816 ) (7,537 )
NET CURRENT ASSETS (LIABILITIES) 29,546 29,205
TOTAL ASSETS LESS CURRENT LIABILITIES 38,040 40,530
Creditors: Amounts Falling Due After More Than One Year 8 (33,780 ) (39,087 )
NET ASSETS 4,260 1,443
CAPITAL AND RESERVES
Called up share capital 9 3 3
Profit and Loss Account 4,257 1,440
SHAREHOLDERS' FUNDS 4,260 1,443
Page 1
Page 2
For the year ending 5 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anas Al-Qas Dno
Director
28/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STARVING MAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07142512 . The registered office is 10 Lloyd Street, Altrincham, Cheshire, WA14 2DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 13)
13 13
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 6 April 2023 36,779 8,300 45,079
As at 5 April 2024 36,779 8,300 45,079
Depreciation
As at 6 April 2023 30,123 3,631 33,754
Provided during the period 1,664 1,167 2,831
As at 5 April 2024 31,787 4,798 36,585
Net Book Value
As at 5 April 2024 4,992 3,502 8,494
As at 6 April 2023 6,656 4,669 11,325
5. Stocks
2024 2023
£ £
Finished goods 700 700
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 998 468
Corporation tax 3,425 -
Other taxes and social security 6,393 7,069
10,816 7,537
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 33,780 39,087
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
10. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 9,396 26,361
Page 4