Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31trueNo description of principal activity2023-06-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10198541 2023-06-01 2024-05-31 10198541 2022-06-01 2023-05-31 10198541 2024-05-31 10198541 2023-05-31 10198541 c:Director1 2023-06-01 2024-05-31 10198541 d:CurrentFinancialInstruments 2024-05-31 10198541 d:CurrentFinancialInstruments 2023-05-31 10198541 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10198541 c:FullAccounts 2023-06-01 2024-05-31 10198541 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10198541 c:Micro-entities 2023-06-01 2024-05-31 10198541 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 10198541









STARBRIGHT W1 LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
STARBRIGHT W1 LTD
REGISTERED NUMBER: 10198541

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
 2,3 
1,596,225
1,198,038

Creditors: amounts falling due within one year
 4 
(1,608,088)
(1,208,101)

Net current liabilities
  
 
 
(11,863)
 
 
(10,063)

Total assets less current liabilities
  
(11,863)
(10,063)

  

Net liabilities
  
(11,863)
(10,063)


  

Capital and reserves
  
(11,863)
(10,063)


Notes


General information

Starbright W1 Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 1

 
STARBRIGHT W1 LTD
REGISTERED NUMBER: 10198541
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E Shamash
Director

Date:24 February 2025

The notes on page 3 form part of these financial statements.

Page 2

 
STARBRIGHT W1 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Stocks

2024
2023
£
£

Property for resale
1,558,261
1,151,740

1,558,261
1,151,740



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
37,964
46,298

37,964
46,298



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,606,408
1,206,541

Accruals and deferred income
1,680
1,560

1,608,088
1,208,101


 
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