Company Registration No. 06362363 (England and Wales)
Starkey Creative Limited
Unaudited accounts
for the year ended 30 September 2024
Starkey Creative Limited
Unaudited accounts
Contents
Starkey Creative Limited
Company Information
for the year ended 30 September 2024
Company Number
06362363 (England and Wales)
Registered Office
7 Broadlands
Shaldon
Teignmouth
Devon
TQ14 0EH
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Starkey Creative Limited
Statement of financial position
as at 30 September 2024
Tangible assets
5,081
5,789
Cash at bank and in hand
3,389
6,037
Creditors: amounts falling due within one year
(8,930)
(8,173)
Net current (liabilities)/assets
(4,121)
356
Called up share capital
2
2
Profit and loss account
958
6,143
Shareholders' funds
960
6,145
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
Mr T J Starkey
Director
Company Registration No. 06362363
Starkey Creative Limited
Notes to the Accounts
for the year ended 30 September 2024
Starkey Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 06362363. The registered office is 7 Broadlands, Shaldon, Teignmouth, Devon, TQ14 0EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance Basis
Computer equipment
15% Reducing Balance Basis
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
3,895
16,310
20,205
At 30 September 2024
3,895
16,499
20,394
At 1 October 2023
3,555
10,861
14,416
Charge for the year
51
846
897
At 30 September 2024
3,606
11,707
15,313
At 30 September 2024
289
4,792
5,081
At 30 September 2023
340
5,449
5,789
Starkey Creative Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21
11
Loans from directors
8,139
4,307
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).