Company Registration No. 03824592 (England and Wales)
STARGATE CAPITAL MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2021
STARGATE CAPITAL MANAGEMENT LIMITED
Unaudited accounts
Contents
STARGATE CAPITAL MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2021
Director
SHAH, Paresh Kumar Velji Lakhamshi
Company Number
03824592 (England and Wales)
Registered Office
19 HILLERSDON AVENUE
EDGWARE
HA8 7SG
ENGLAND
STARGATE CAPITAL MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
5,757
647
Creditors: amounts falling due within one year
(71,647)
(70,212)
Net current assets
8,595
15,582
Total assets less current liabilities
12,595
19,582
Creditors: amounts falling due after more than one year
(457)
(457)
Called up share capital
60,999
60,999
Share premium
13,958
13,958
Profit and loss account
(62,819)
(55,832)
Shareholders' funds
12,138
19,125
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 14 November 2021 and were signed on its behalf by
SHAH, Paresh Kumar Velji Lakhamshi
Director
Company Registration No. 03824592
STARGATE CAPITAL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2021
STARGATE CAPITAL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03824592. The registered office is 19 HILLERSDON AVENUE, EDGWARE, HA8 7SG, ENGLAND.
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.
These financial statements for the year ended 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2020
4,000
Valuation at 31 March 2021
4,000
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
24,485
35,147
Accrued income and prepayments
50,000
50,000
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
8,526
19,362
Taxes and social security
2,955
2,600
Other creditors
50,166
44,404
STARGATE CAPITAL MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2021
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
