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# NORTH STAR HOLDINGS GROUP LTD

## Company Registration Number:
13714036 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2023

## Period of accounts

## Start date: 1 December 2022

## End date: 31 December 2023

# NORTH STAR HOLDINGS GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet |
Additional notes |
Balance sheet notes |

# NORTH STAR HOLDINGS GROUP LTD

## Balance sheet

As at 31 December 2023

| Notes | 13 months to 31 December 2023 | 13 months to 30 November 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 100,000 | 100,000
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 100,000 | 100,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 100,000 | 100,000
Total assets less current liabilities: |  | 100,000 | 100,000
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 100,000 | 100,000
Capital and reserves
Called up share capital: |  | 100,000 | 100,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 100,000 | 100,000

The notes form part of these financial statements

# NORTH STAR HOLDINGS GROUP LTD

## Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: cetin Yilmaz
Status: Director

The notes form part of these financial statements

# NORTH STAR HOLDINGS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# NORTH STAR HOLDINGS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2023

- ## 2. Employees

  | 13 months to 31 December 2023 | 13 months to 30 November 2022
  --- | --- | ---
  Average number of employees during the period | 11 | 11

# NORTH STAR HOLDINGS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2023

## 3. Stocks

| 13 months to 31 December 2023 | 13 months to 30 November 2022
--- | --- | ---
| £ | £
Stocks | 100,000 | 100,000
Payments on account | 0 | 0
Total | 100,000 | 100,000

# NORTH STAR HOLDINGS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2023

## 4. Loans to directors

Name of director receiving advance or credit: | cetin Yilmaz
Description of the transaction:
nuy properties
| £
--- | ---
Balance at 30 November 2022 | 100,000
Advances or credits made: | 100,000
Advances or credits repaid: | 100,000
Balance at 31 December 2023 | 100,000