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REGISTERED NUMBER: 10146730 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Starfish Properties (Southampton)
Limited

Starfish Properties (Southampton)
Limited (Registered number: 10146730)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Starfish Properties (Southampton)
Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms Sarah Elizabeth Smith





REGISTERED OFFICE: 314 Priory Road
St Denys
Southampton
SO17 2LS





REGISTERED NUMBER: 10146730 (England and Wales)





ACCOUNTANTS: Wallace White Accountants
2nd Floor
22-24 Blythswood Square
Glasgow
G2 4BG

Starfish Properties (Southampton)
Limited (Registered number: 10146730)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,259,678 1,247,809

CURRENT ASSETS
Cash at bank 5,546 4,239

CREDITORS
Amounts falling due within one year 5 1,143,569 1,147,608
NET CURRENT LIABILITIES (1,138,023 ) (1,143,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,655

104,440

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 121,555 104,340
SHAREHOLDERS' FUNDS 121,655 104,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 12 June 2024 and were signed by:




Ms Sarah Elizabeth Smith - Director


Starfish Properties (Southampton)
Limited (Registered number: 10146730)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Starfish Properties (Southampton) 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.
Plant and machinery etc - 10% on cost

In accordance with SSAP 19, no depreciation is provided in respect of land and buildings with over 20 years to run. This treatment is a departure from the requirements of the Companies Act concerning depreciation of fixed assets, however land and buildings are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot reasonably be separately identified or quantified.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 1,247,809 - 1,247,809
Additions - 13,188 13,188
At 30 April 2024 1,247,809 13,188 1,260,997
DEPRECIATION
Charge for year - 1,319 1,319
At 30 April 2024 - 1,319 1,319
NET BOOK VALUE
At 30 April 2024 1,247,809 11,869 1,259,678
At 30 April 2023 1,247,809 - 1,247,809

Starfish Properties (Southampton)
Limited (Registered number: 10146730)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 1,259 5,255
Other creditors 1,142,310 1,142,353
1,143,569 1,147,608

Starfish Properties (Southampton)
Limited

Report of the Accountants to the Director of
Starfish Properties (Southampton)
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wallace White Accountants
2nd Floor
22-24 Blythswood Square
Glasgow
G2 4BG


12 June 2024