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STARKE CREATIVE LIMITED

Registered Number
09350347
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

STARKE CREATIVE LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

STARKE, Caroline
STARKE, Pat

Registered Address

Unit 2, The Hay Barn
Pinkney
Malmesbury
SN16 0NX

Registered Number

09350347 (England and Wales)
STARKE CREATIVE LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,1218,161
6,1218,161
Current assets
Debtors25,37431,498
Cash at bank and on hand41,85050,564
67,22482,062
Creditors amounts falling due within one year(25,606)(32,763)
Net current assets (liabilities)41,61849,299
Total assets less current liabilities47,73957,460
Net assets47,73957,460
Capital and reserves
Called up share capital22
Profit and loss account47,73757,458
Shareholders' funds47,73957,460
The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2025, and are signed on its behalf by:
STARKE, Caroline
Director
Registered Company No. 09350347
STARKE CREATIVE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2321,386
At 30 November 2421,386
Depreciation and impairment
At 01 December 2313,225
Charge for year2,040
At 30 November 2415,266
Net book value
At 30 November 246,121
At 30 November 238,161