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Star Sales And Lettings Limited
Registered Number:10361328
For the year ended 30 September 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 September 2024
Star Sales And Lettings Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 30 September 2024
Star Sales And Lettings Limited
Company Information
Mr Daniel Hughes
Director
10361328
Registered Number
Unit 1 The Stables,Court Lodge Horton Road
Registered Office
Horton Kirby
Dartford
Kent
DA4 9BN
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 30 September 2024
Star Sales And Lettings Limited
Director's Report
The director presents his report and financial statements for the year ended 30 September 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Daniel Hughes
Mr Daniel Hughes
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
12 May 2025
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5
For the year ended 30 September 2024
Star Sales And Lettings Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 September 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
12 May 2025
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6
For the year ended 30 September 2024
Star Sales And Lettings Limited
Income Statement
2023
£
2024
£
Turnover
2,500
16,600
16,600
Gross profit
2,500
Distribution costs
(850)
(15,013)
Administrative expenses
(1,510)
(2,964)
140
(1,377)
Operating profit
140
(1,377)
Interest payable and similar charges
(70)
(161)
70
(1,538)
Profit before taxation
70
Profit for the financial year
(1,538)
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7
Registered Number :
10361328
As at 30 September 2024
Star Sales And Lettings Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
844
2
-
844
Current assets
415
Cash and cash equivalents
13
13
415
Trade and other payables: amounts falling due within one
year
(550)
(500)
3
(135)
(487)
Net current liabilities
Total assets less current liabilities
(487)
709
Trade and other payables: amounts falling due after more
than one year
(9,543)
(8,277)
4
(8,764)
Net liabilities
(8,834)
Capital and reserves
Called up share capital
100
100
Retained earnings
(8,864)
(8,934)
(8,764)
(8,834)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Hughes
These financial statements were approved and authorised for issue by the Board on 12 May 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 September 2024
Star Sales And Lettings Limited
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 October 2022
100
(7,396)
(7,296)
(1,538)
(1,538)
Loss for the year
Balance at 30 September 2023 and 01 October 2023
(8,834)
(8,934)
100
70
70
Profit/Loss for the year
Balance at 30 September 2024
100
(8,864)
(8,764)
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9
For the year ended 30 September 2024
Star Sales And Lettings Limited
Notes to the Financial Statements
Statutory Information
Star Sales And Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10361328.
Registered address:
Unit 1 The Stables,Court Lodge Horton Road
Horton Kirby
Dartford
Kent
DA4 9BN
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
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2023
3,400
1,600
1,800
(325)
(366)
Disposals
(691)
At 30 September 2024
1,434
1,275
2,709
Provision for depreciation and impairment
At 01 October 2023
2,556
1,203
1,353
Charge for year
153
72
81
At 30 September 2024
2,709
1,275
1,434
At 30 September 2024
Net book value
-
-
-
At 30 September 2023
447
397
844
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
500
550
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10
For the year ended 30 September 2024
Star Sales And Lettings Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Trade creditors
1,986
7,257
Other creditors
6,291
2,286
8,277
9,543
5. Average number of persons employed
During the year the average number of employees was 0
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