2023-09-012024-08-312024-08-31false10936363NEW STAR WHOLE FOOD LTD2024-11-0847210iso4217:GBPxbrli:pure109363632023-09-01109363632024-08-31109363632023-09-012024-08-31109363632022-09-01109363632023-08-31109363632022-09-012023-08-3110936363bus:SmallEntities2023-09-012024-08-3110936363bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110936363bus:AbridgedAccounts2023-09-012024-08-3110936363bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110936363core:WithinOneYear2024-08-3110936363core:AfterOneYear2024-08-3110936363core:WithinOneYear2023-08-3110936363core:AfterOneYear2023-08-3110936363core:ShareCapital2024-08-3110936363core:SharePremium2024-08-3110936363core:RevaluationReserve2024-08-3110936363core:OtherReservesSubtotal2024-08-3110936363core:RetainedEarningsAccumulatedLosses2024-08-3110936363core:ShareCapital2023-08-3110936363core:SharePremium2023-08-3110936363core:RevaluationReserve2023-08-3110936363core:OtherReservesSubtotal2023-08-3110936363core:RetainedEarningsAccumulatedLosses2023-08-3110936363core:LandBuildings2024-08-3110936363core:PlantMachinery2024-08-3110936363core:Vehicles2024-08-3110936363core:FurnitureFittings2024-08-3110936363core:OfficeEquipment2024-08-3110936363core:NetGoodwill2024-08-3110936363core:IntangibleAssetsOtherThanGoodwill2024-08-3110936363core:ListedExchangeTraded2024-08-3110936363core:UnlistedNon-exchangeTraded2024-08-3110936363core:LandBuildings2023-08-3110936363core:PlantMachinery2023-08-3110936363core:Vehicles2023-08-3110936363core:FurnitureFittings2023-08-3110936363core:OfficeEquipment2023-08-3110936363core:NetGoodwill2023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2023-08-3110936363core:ListedExchangeTraded2023-08-3110936363core:UnlistedNon-exchangeTraded2023-08-3110936363core:LandBuildings2023-09-012024-08-3110936363core:PlantMachinery2023-09-012024-08-3110936363core:Vehicles2023-09-012024-08-3110936363core:FurnitureFittings2023-09-012024-08-3110936363core:OfficeEquipment2023-09-012024-08-3110936363core:NetGoodwill2023-09-012024-08-3110936363core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110936363core:ListedExchangeTraded2023-09-012024-08-3110936363core:UnlistedNon-exchangeTraded2023-09-012024-08-3110936363core:MoreThanFiveYears2023-09-012024-08-3110936363core:Non-currentFinancialInstruments2024-08-3110936363core:Non-currentFinancialInstruments2023-08-3110936363dpl:CostSales2023-09-012024-08-3110936363dpl:DistributionCosts2023-09-012024-08-3110936363core:LandBuildings2023-09-012024-08-3110936363core:PlantMachinery2023-09-012024-08-3110936363core:Vehicles2023-09-012024-08-3110936363core:FurnitureFittings2023-09-012024-08-3110936363core:OfficeEquipment2023-09-012024-08-3110936363dpl:AdministrativeExpenses2023-09-012024-08-3110936363core:NetGoodwill2023-09-012024-08-3110936363core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110936363dpl:GroupUndertakings2023-09-012024-08-3110936363dpl:ParticipatingInterests2023-09-012024-08-3110936363dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3110936363core:ListedExchangeTraded2023-09-012024-08-3110936363dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3110936363core:UnlistedNon-exchangeTraded2023-09-012024-08-3110936363dpl:CostSales2022-09-012023-08-3110936363dpl:DistributionCosts2022-09-012023-08-3110936363core:LandBuildings2022-09-012023-08-3110936363core:PlantMachinery2022-09-012023-08-3110936363core:Vehicles2022-09-012023-08-3110936363core:FurnitureFittings2022-09-012023-08-3110936363core:OfficeEquipment2022-09-012023-08-3110936363dpl:AdministrativeExpenses2022-09-012023-08-3110936363core:NetGoodwill2022-09-012023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110936363dpl:GroupUndertakings2022-09-012023-08-3110936363dpl:ParticipatingInterests2022-09-012023-08-3110936363dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110936363core:ListedExchangeTraded2022-09-012023-08-3110936363dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110936363core:UnlistedNon-exchangeTraded2022-09-012023-08-3110936363core:NetGoodwill2024-08-3110936363core:IntangibleAssetsOtherThanGoodwill2024-08-3110936363core:LandBuildings2024-08-3110936363core:PlantMachinery2024-08-3110936363core:Vehicles2024-08-3110936363core:FurnitureFittings2024-08-3110936363core:OfficeEquipment2024-08-3110936363core:AfterOneYear2024-08-3110936363core:WithinOneYear2024-08-3110936363core:ListedExchangeTraded2024-08-3110936363core:UnlistedNon-exchangeTraded2024-08-3110936363core:ShareCapital2024-08-3110936363core:SharePremium2024-08-3110936363core:RevaluationReserve2024-08-3110936363core:OtherReservesSubtotal2024-08-3110936363core:RetainedEarningsAccumulatedLosses2024-08-3110936363core:NetGoodwill2023-08-3110936363core:IntangibleAssetsOtherThanGoodwill2023-08-3110936363core:LandBuildings2023-08-3110936363core:PlantMachinery2023-08-3110936363core:Vehicles2023-08-3110936363core:FurnitureFittings2023-08-3110936363core:OfficeEquipment2023-08-3110936363core:AfterOneYear2023-08-3110936363core:WithinOneYear2023-08-3110936363core:Liste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NEW STAR WHOLE FOOD LTD

Registered Number
10936363
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

NEW STAR WHOLE FOOD LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BOSTAN, Baris
BOZCU, Ahmet Kerim
ULUISIK, Ozcan

Registered Address

155 Lower Clapton Road
London
E5 8EQ

Registered Number

10936363 (England and Wales)
NEW STAR WHOLE FOOD LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets-6,000
Tangible assets31,34412,805
1,34418,805
Current assets
Debtors38,03653,668
Cash at bank and on hand-5,293
38,03658,961
Creditors amounts falling due within one year(77,166)(59,945)
Net current assets (liabilities)(39,130)(984)
Total assets less current liabilities(37,786)17,821
Creditors amounts falling due after one year(33,796)(68,211)
Net assets(71,582)(50,390)
Capital and reserves
Called up share capital100100
Profit and loss account(71,682)(50,490)
Shareholders' funds(71,582)(50,390)
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2024, and are signed on its behalf by:
BOSTAN, Baris
Director
BOZCU, Ahmet Kerim
Director
ULUISIK, Ozcan
Director

Registered Company No. 10936363
NEW STAR WHOLE FOOD LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year77
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2336,059
At 31 August 2436,059
Depreciation and impairment
At 01 September 2323,253
Charge for year11,462
At 31 August 2434,715
Net book value
At 31 August 241,344
At 31 August 2312,805