2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08099542 2023-07-01 2024-06-30 08099542 2024-06-30 08099542 2023-06-30 08099542 2022-07-01 2023-06-30 08099542 2023-06-30 08099542 2022-06-30 08099542 bus:Director1 2023-07-01 2024-06-30 08099542 core:WithinOneYear 2024-06-30 08099542 core:WithinOneYear 2023-06-30 08099542 core:AfterOneYear 2024-06-30 08099542 core:AfterOneYear 2023-06-30 08099542 bus:Director1 2023-06-30 08099542 bus:Director1 2024-06-30 08099542 bus:Director1 2022-06-30 08099542 bus:Director1 2023-06-30 08099542 bus:Director1 2022-07-01 2023-06-30 08099542 bus:Micro-entities 2023-07-01 2024-06-30 08099542 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08099542 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08099542 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08099542 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 08099542
Stara Safety Limited
Filleted Unaudited Financial Statements
30 June 2024
Stara Safety Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
19,719
25,720
--------
--------
Current assets
82,836
56,068
Prepayments and accrued income
2,000
--------
--------
82,836
58,068
Creditors: amounts falling due within one year
122,174
97,709
---------
--------
Net current liabilities
39,338
39,641
--------
--------
Total assets less current liabilities
( 19,619)
( 13,921)
Creditors: amounts falling due after more than one year
28,948
36,676
Accruals and deferred income
3,550
2,256
--------
--------
(52,117)
(52,853)
--------
--------
Capital and reserves
( 52,117)
( 52,853)
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A D Grice
( 789)
701
( 88)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A D Grice
( 29,817)
29,028
( 789)
--------
--------
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 March 2025 , and are signed on behalf of the board by:
A D Grice
Director
Company registration number: 08099542
The company is a private company limited by shares, registered in England. The address of the registered office is LOXLEY HOUSE, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.