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REGISTERED NUMBER: 04233925 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Starlight Cleaning Services Limited

Starlight Cleaning Services Limited (by shares) (Registered number: 04233925)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


Starlight Cleaning Services Limited (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTORS: S Whatton
S R Whatton





REGISTERED OFFICE: Suite 1
19 Aviation Way
Southend Airport
Southend on Sea
Essex
SS2 6UN





REGISTERED NUMBER: 04233925 (England and Wales)





ACCOUNTANTS: Anser Solutions Ltd
Chartered Accountants
Suite 1
19 Aviation Way
Southend Airport
Southend on Sea
Essex
SS2 6UN

Starlight Cleaning Services Limited (by shares) (Registered number: 04233925)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 769 989

CURRENT ASSETS 19,193 18,943

CREDITORS
Amounts falling due within one year (10,985 ) (9,435 )
NET CURRENT ASSETS 8,208 9,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,977

10,497

CREDITORS
Amounts falling due after more than one year (8,904 ) (10,683 )
NET ASSETS/(LIABILITIES) 73 (186 )

CAPITAL AND RESERVES 73 (186 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
S R Whatton
Balance outstanding at start of year 6,570 2,300
Amounts advanced 1,110 4,270
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,680 6,570

The above loan was granted on an interest free basis and repayable on demand.



Starlight Cleaning Services Limited (by shares) (Registered number: 04233925)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





S R Whatton - Director