Starpoint Holdings Limited - Period Ending 2020-03-31

Starpoint Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Starpoint Holdings Limited

Company Information

Directors

S. J. O'Hara M. H. Reed T. Lakhani

Registered office

Unit 16 St. Johns Business Park Lutterworth Leicestershire LE17 4HB

Accountants

Robert Whowell & Partners Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Starpoint Holdings Limited

(Registration number: 11109132)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	34,453	66,710
Current assets	4,269,110	2,225,786
Creditors: Amounts falling due within one year	(9,763)	(275,336)
Net current assets	4,259,347	1,950,450
	4,293,800	2,017,160
Capital and reserves	4,293,800	2,017,160

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16
St. Johns Business Park
Lutterworth
Leicestershire
LE17 4HB

These financial statements were authorised for issue by the Board on 20 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

Starpoint Holdings Limited

(Registration number: 11109132)
Balance Sheet as at 31 March 2020

3	Related party transactions

Transactions with directors

2020	At 1 April 2019 £	Advanced £	Repaid £	At 31 March 2020 £
S. J. O'Hara
Director's loan	223,786	360,992	(351,476)	233,302

2019	At 13 December 2017 £	Advanced £	At 31 March 2019 £
S. J. O'Hara
Director's loan	-	223,786	223,786

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 August 2020 and signed on its behalf by:
 

.........................................

S. J. O'Hara
Director