Accounts filed on 28-02-2023

Accounts filed on 28-02-2023

STAROVERIP LTD - Company Information

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Registered number: SC688922
STAROVERIP LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
Prepared By:
Cass N Co Ltd
Accountants
18 Mallpark Road
Montrose
Angus
DD10 8NS
STAROVERIP LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Graham Pope
REGISTERED OFFICE
2 Rosebank Road
Edinburgh
EH5 3QP
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC688922
ACCOUNTANTS
Cass N Co Ltd
Accountants
18 Mallpark Road
Montrose
Angus
DD10 8NS
STAROVERIP LTD
ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
STAROVERIP LTD
BALANCE SHEET AT 28/02/2023
20232022
Notes££
CURRENT ASSETS
Debtors3-27,720
Cash at bank and in hand9,23529,780
9,23557,500
CREDITORS: Amounts falling due within one year48,71230,324
NET CURRENT ASSETS52327,176
TOTAL ASSETS LESS CURRENT LIABILITIES52327,176
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account52227,175
SHAREHOLDERS' FUNDS52327,176
For the year ending 28/02/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2023 and signed on their behalf by
.............................
Graham Pope
Director
STAROVERIP LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees-1
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-27,720
-27,720
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,58321,176
VAT1,4337,878
PAYE control46485
Accruals650785
8,71230,324
STAROVERIP LTD
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11
-1