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GLITTER STAR LIMITED

Registered Number
11327087
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GLITTER STAR LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

EVANS, Jacqueline Ann Acton
LANGDON-PINCHIN, Laura

Company Secretary

EVANS, Jacqueline Ann Acton

Registered Address

44 Upper Lewes Road
Brighton
BN2 3FH

Registered Number

11327087 (England and Wales)
GLITTER STAR LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments33838
3838
Current assets
Debtors4350,643330,643
Cash at bank and on hand641112
351,284330,755
Creditors amounts falling due within one year5(334,975)(302,464)
Net current assets (liabilities)16,30928,291
Total assets less current liabilities16,34728,329
Creditors amounts falling due after one year6(21,667)(31,672)
Accruals and deferred income(1,068)(1,032)
Net assets(6,388)(4,375)
Capital and reserves
Called up share capital11
Profit and loss account(6,389)(4,376)
Shareholders' funds(6,388)(4,375)
The financial statements were approved and authorised for issue by the Board of Directors on 25 January 2025, and are signed on its behalf by:
LANGDON-PINCHIN, Laura
Director
Registered Company No. 11327087
GLITTER STAR LIMITED
Notes to the Financial Statements
for the year ended 30 April 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments
The company's investments at the balance sheet date in the share capital of companies include the following: 35 Boundary Road Limited an associated company. Registered office: 44 Upper Lewes Road, Brighton, BN2 3FH Nature of business: Letting and operating of real estate 38% Ownership of ordinary shares

Investments in groups1

Total

££
Cost or valuation
At 01 May 233838
At 30 April 243838
Net book value
At 30 April 243838
At 30 April 233838

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Other debtors350,643330,643
Total350,643330,643
5.Creditors: amounts due within one year

2024

2023

££
Other creditors334,975302,464
Total334,975302,464
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,66731,672
Total21,66731,672