Starfish (Stafford) Limited Filleted accounts for Companies House (small and micro)
Starfish (Stafford) Limited Filleted accounts for Companies House (small and micro)
STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
COMPANY REGISTRATION NUMBER:
10240400
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FOR THE YEAR ENDED |
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REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
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YEAR ENDED 30 JUNE 2019
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
13 March 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
10240400
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2019
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall Lifford Lane, Kings Norton, Birmingham, B30 3JN.
2.
Statement of Compliance
3.
Accounting Policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
Tangible Assets
£ |
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Cost |
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At 1 July 2018 and 30 June 2019 |
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Depreciation |
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At 1 July 2018 |
– |
Charge for the year |
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At 30 June 2019 |
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Carrying amount |
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At 30 June 2019 |
7,500 |
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At 30 June 2018 |
10,000 |
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6.
Directors' Advances, Credits and Guarantees
Amount owed to the Directors' loan account at the balance sheet date was £8,406(2018: £12,083). No interest is payable on the balance due.