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Starr Vacations Limited
Registered Number:12898229
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Starr Vacations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12898229
As at 31 March 2024
Starr Vacations Limited
Statement of Financial Position
£
£
2022
2024
Notes
Fixed assets
Property, plant and equipment
409,123
397,583
2
409,123
397,583
Current assets
13,184
Cash and cash equivalents
1,310
1,310
13,184
Trade and other payables: amounts falling due within one year
(21,740)
(3,145)
3
(8,556)
(1,835)
Net current liabilities
Total assets less current liabilities
407,288
389,027
Trade and other payables: amounts falling due after more than one year
(393,975)
(422,105)
4
(14,817)
Net liabilities
(4,948)
Capital and reserves
Called up share capital
1,600
1,600
Retained earnings
(16,417)
(6,548)
(14,817)
(4,948)
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr George Thompson Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2024
Starr Vacations Limited
Notes to the Financial Statements
Statutory Information
Starr Vacations Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12898229.
Registered address:
Horizon House
2 Whiting Street
Sheffield
S8 9QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and Buildings
£
£
£
Cost or valuation
At 01 October 2022
399,591
4,016
395,575
16,725
16,725
-
Additions
At 31 March 2024
395,575
20,741
416,316
Provision for depreciation and impairment
At 01 October 2022
2,008
2,008
-
Charge for period
5,185
5,185
-
At 31 March 2024
7,193
7,193
-
At 31 March 2024
Net book value
395,575
13,548
409,123
At 30 September 2022
395,575
2,008
397,583
3. Trade and other payables: amounts falling due within one year
2022
2024
£
£
Other creditors
3,145
21,740
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5
For the period ended 31 March 2024
Starr Vacations Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2024
£
£
Other creditors
422,105
393,975
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3