1 February 2024 false No description of principal activity Taxfiler 2024.6 12426619 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12426619 2024-01-31 12426619 2024-02-01 2025-01-31 12426619 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12426619 business:FilletedAccounts 2024-02-01 2025-01-31 12426619 2025-01-31 12426619 business:Director1 2024-02-01 2025-01-31 12426619 business:Director2 2024-02-01 2025-01-31 12426619 business:RegisteredOffice 2024-02-01 2025-01-31 12426619 2024-01-31 12426619 core:WithinOneYear 2025-01-31 12426619 core:WithinOneYear 2024-01-31 12426619 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12426619 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 12426619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12426619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12426619 core:PreviouslyStatedAmount 2025-01-31 12426619 core:PreviouslyStatedAmount 2024-01-31 12426619 business:SmallEntities 2024-02-01 2025-01-31 12426619 countries:EnglandWales 2024-02-01 2025-01-31 12426619 core:MotorVehicles 2024-02-01 2025-01-31 12426619 core:MotorVehicles 2024-01-31 12426619 core:MotorVehicles 2025-01-31 12426619 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12426619 (England and Wales)
STARLINE CONSTRUCT LTD Unaudited accounts for the year ended 31 January 2025
STARLINE CONSTRUCT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STARLINE CONSTRUCT LTD Company Information for the year ended 31 January 2025
Directors
Ionut Leca Madalina Leca
Company Number
12426619 (England and Wales)
Registered Office
5 Hawbush Close Welwyn AL6 9PY United Kingdom
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STARLINE CONSTRUCT LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,041
-
Current assets
Debtors
5
10
10
Cash at bank and in hand
25,576
-
25,586
10
Creditors: amounts falling due within one year
6
(38,223)
(1,252)
Net current liabilities
(12,637)
(1,242)
Net assets/(liabilities)
404
(1,242)
Capital and reserves
Called up share capital
10
10
Profit and loss account
394
(1,252)
Shareholders' funds
404
(1,242)
For the year ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Ionut Leca Director Company Registration No. 12426619
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STARLINE CONSTRUCT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STARLINE CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12426619. The registered office is 5 Hawbush Close, Welwyn, AL6 9PY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% SL
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
13,041
At 31 January 2025
13,041
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
13,041
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10
10
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STARLINE CONSTRUCT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
294
670
Loans from directors
37,379
32
Accruals
550
550
38,223
1,252
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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