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Company registration number: 10314440
Stargazing Enterprises Limited
Trading as SENine Magazine
Unaudited filleted financial statements
31 August 2024
Stargazing Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stargazing Enterprises Limited
Directors and other information
Director Mr John Philip Webb
Company number 10314440
Registered office 40 Greenvale Road
Eltham
London
SE9 1PD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Stargazing Enterprises Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 5,245 7,501
_______ _______
Current assets 23,134 24,421
Creditors: amounts falling due within one year ( 19,235) ( 25,121)
_______ _______
Net current assets/(liabilities) 3,899 ( 700)
_______ _______
Total assets less current liabilities 9,144 6,801
Accruals and deferred income ( 1,095) ( 1,040)
_______ _______
Net assets 8,049 5,761
_______ _______
Capital and reserves 8,049 5,761
_______ _______
Notes to the financial statements
Stargazing Enterprises Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Philip Webb ( 121) ( 306) ( 427)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Philip Webb ( 108) ( 13) ( 121)
_______ _______ _______
The loan to the company is interest free and repayable on demand.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr John Philip Webb
Director
Company registration number: 10314440
The company is a private company limited by shares, registered in United Kingdom.