Company registration number 11809983 (England and Wales)
STARGAZEY SPIRITS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
STARGAZEY SPIRITS LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STARGAZEY SPIRITS LTD FOR THE PERIOD ENDED 30 JUNE 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stargazey Spirits Ltd for the period ended 30 June 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Stargazey Spirits Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stargazey Spirits Ltd and state those matters that we have agreed to state to the board of directors of Stargazey Spirits Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stargazey Spirits Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Stargazey Spirits Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Stargazey Spirits Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Stargazey Spirits Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
14 January 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
STARGAZEY SPIRITS LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
30 June 2024
31 March 2023
£
£
£
£
Fixed assets
125,172
59,170
Current assets
255,030
191,545
Prepayments and accrued income
432
-
0
Creditors: amounts falling due within one year
(235,903)
(54,457)
Net current assets
19,559
137,088
Total assets less current liabilities
144,731
196,258
Creditors: amounts falling due after more than one year
(8,223)
-
0
Net assets
136,508
196,258
Capital and reserves
136,508
196,258
Notes to the financial statements
1
Reporting period

The financial statements follow a 15 month period to 30 June 2024. The period was extended due to the company choosing a reporting date that is coterminous with its associated companies. Therefore, the financial statements are not entirely comparable.

2
Financial commitments, guarantees and contingencies
Other Financial Commitments

The company has paid £10,000 in favour of HMRC in respect of an Alcohol Movement Guarantee dated 21 June 2019. The amount of any liability is not limited to the amount of this guarantee. This amount is included within Current Assets.

3
Employees

The average number of persons (including directors) employed by the company during the period was 0 (2023 - 3).

Stargazey Spirits Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Dundas Lane, Portsmouth, Hants, PO3 5SD.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

STARGAZEY SPIRITS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 January 2025
Mr P Barber
Director
Company registration number 11809983 (England and Wales)
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