STARRY THE UK LIMITED - Accounts

STARRY THE UK LIMITED - Accounts

STARRY THE UK LIMITED - Company Information

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Registered Number: 08569925


 

 

 

STARRY THE UK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 3 213,889    214,716 
213,889    214,716 
Current assets      
Debtors 4 2,413    2,413 
Cash at bank and in hand 50,483    2,747 
52,896    5,160 
Creditors: amount falling due within one year 5 (2,900)   (2,100)
Net current assets 49,996    3,060 
 
Total assets less current liabilities 263,885    217,776 
Creditors: amount falling due after more than one year 6 (403,347)   (358,347)
Net liabilities (139,462)   (140,571)
 

Capital and reserves 		     
Called up share capital 10,000    10,000 
Profit and loss account (149,462)   (150,571)
Shareholder's funds (139,462)   (140,571)
 


For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2022 and were signed by:


--------------------------------
Shariful Islam Ripon
Director
1
General Information
STARRY THE UK LIMITED is a private company, limited by shares, registered in , registration number 08569925, registration address 46 VENTNOR AVENUE, STANMORE ENGLAND, , HA7 2HU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Investment properties   Total
  £   £   £
At 01 July 2020 28,235    211,408    239,643 
Additions -    -    - 
Disposals -    -    - 
At 30 June 2021 28,235    211,408    239,643 
Depreciation
At 01 July 2020 24,927    -    24,927 
Charge for year 827    -    827 
On disposals -    -    - 
At 30 June 2021 25,754    -    25,754 
Net book values
Closing balance as at 30 June 2021 2,481    211,408    213,889 
Opening balance as at 01 July 2020 3,308    211,408    214,716 


4.

Debtors: amounts falling due within one year

2021
£		   2020
£
Other Debtors 2,413    2,413 
2,413    2,413 

5.

Creditors: amount falling due within one year

2021
£		   2020
£
Accrued Expenses 2,900    2,100 
2,900    2,100 

6.

Creditors: amount falling due after more than one year

2021
£		   2020
£
Bank Loans & Overdrafts (secured) 50,000    0 
Directors' Loan Accounts 353,347    358,347 
403,347    358,347 

2