Starfish Mansfield Limited Filleted accounts for Companies House (small and micro)
Starfish Mansfield Limited Filleted accounts for Companies House (small and micro)
STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
COMPANY REGISTRATION NUMBER:
13757228
|
|
FOR THE PERIOD ENDED |
|
|
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
|
PERIOD FROM 22 NOVEMBER 2021 TO 30 NOVEMBER 2022
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
30 Nov 22 |
||
Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
Current assets
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
|
|
------------ |
||
Net current liabilities |
|
|
------------ |
||
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
------------ |
||
Net assets |
|
|
------------ |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
||
Shareholders funds |
|
|
------------ |
||
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 April 2023
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
13757228
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
PERIOD FROM 22 NOVEMBER 2021 TO 30 NOVEMBER 2022
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
Financial instruments
4.
Tangible Assets
£ |
|
Cost |
|
At 22 November 2021 |
– |
Additions |
|
------------ |
|
At 30 November 2022 |
|
------------ |
|
Depreciation |
|
At 22 November 2021 and 30 November 2022 |
– |
------------ |
|
Carrying amount |
|
At 30 November 2022 |
415,015 |
------------ |
|
5.
Director's Advances, Credits and Guarantees
Amounts owed to the director are included in creditors and totalled £15,960.
6.
Related Party Transactions
The company was under the control of M Artemis, by way of his directorship and shareholding. Amounts due to him are shown in note 5. Amounts owed to related companies are shown below:
2022 | ||
£ | ||
Starfish Properties Limited | 445,651 | |