REGISTERED NUMBER: 03165304 (England and Wales)

Unaudited Financial Statements

for the Period

1 November 2023 to 31 December 2024

for

Startway Enterprises Limited

Trading as

River Kwai Reigate

Page

Balance Sheet

1

FIXED ASSETS

6,590

7,356

CURRENT ASSETS

11,745

24,274

PREPAYMENTS AND ACCRUED INCOME

2,911

3,747

CREDITORS

Amounts falling due within one year

(15,751

)

(17,417

)

NET CURRENT (LIABILITIES)/ASSETS

(1,095

)

10,604

TOTAL ASSETS LESS CURRENT LIABILITIES

5,495

17,960

CREDITORS

Amounts falling due after more than one year

-

(7,176

)

NET ASSETS

5,495

10,784

CAPITAL AND RESERVES

5,495

10,784

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Startway Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03165304

Registered office:

9 Orchid Grove

Hellingly

East Sussex

BN27 4FH

2.	CONSIDERATION OF THE BASIS OF PREPARATION OF THE FINANCIAL STATEMENTS

The financial statements have not been prepared on the going concern basis as it is the intention of the director that the company will cease trading at the year end date and will subsequently be wound up. The financial statements have been prepared on this basis and all assets and liabilities are current.

3.	AVERAGE NUMBER OF EMPLOYEES

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

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 October 2023:

31.12.24

31.10.23

£

£

K Cunningham

Balance outstanding at start of period

(12

)

(85

)

Amounts advanced

4,111

73

Amounts repaid

(4,833

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(734

)

(12

)

5.	OTHER FINANCIAL COMMITMENTS

The company had financial commitments for rent due under an operating lease, not included in the financial statements totalling £nil (2023 - £8,500) at the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 September 2025 and were signed by:

K Cunningham - Director