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COMPANY REGISTRATION NUMBER: 13671538
STARSKY INVESTMENTS LIMITED
Filleted Unaudited Financial Statements
31 October 2023
STARSKY INVESTMENTS LIMITED
Statement of Financial Position
31 October 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
4,568,526
Current assets
Debtors
5
1,819
100
Cash at bank and in hand
104,563
599,907
---------
---------
106,382
600,007
Creditors: amounts falling due within one year
6
2,635,441
600,851
------------
---------
Net current liabilities
2,529,059
844
------------
----
Total assets less current liabilities
2,039,467
( 844)
Creditors: amounts falling due after more than one year
Bank loans and overdrafts
2,073,781
------------
----
Net liabilities
( 34,314)
( 844)
------------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 34,414)
( 944)
--------
----
Shareholders deficit
( 34,314)
( 844)
--------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
STARSKY INVESTMENTS LIMITED
Statement of Financial Position (continued)
31 October 2023
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
A Ackerman
Director
Company registration number: 13671538
STARSKY INVESTMENTS LIMITED
Notes to the Financial Statements
Year ended 31 October 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallwelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
4. Tangible assets
Freehold property
£
Cost
At 1 November 2022
Additions
4,568,526
------------
At 31 October 2023
4,568,526
------------
Depreciation
At 1 November 2022 and 31 October 2023
------------
Carrying amount
At 31 October 2023
4,568,526
------------
At 31 October 2022
------------
5. Debtors
2023
2022
£
£
Other debtors
1,819
100
-------
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
57,459
851
Director loan accounts
1,595,975
600,000
Other creditors
982,007
------------
---------
2,635,441
600,851
------------
---------