STARLIGHT 3 LTD

STARLIGHT 3 LTD

STARLIGHT 3 LTD - Company Information

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7 April 2022 false No description of principal activity Taxfiler 2023.11 14034120business:PrivateLimitedCompanyLtd2022-04-072023-04-30 140341202022-04-06 140341202022-04-072023-04-30 14034120business:AuditExempt-NoAccountantsReport2022-04-072023-04-30 14034120business:FilletedAccounts2022-04-072023-04-30 140341202023-04-30 14034120business:Director12022-04-072023-04-30 14034120business:RegisteredOffice2022-04-072023-04-30 14034120core:WithinOneYear2023-04-30 14034120core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 14034120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14034120core:PreviouslyStatedAmount2023-04-30 14034120business:SmallEntities2022-04-072023-04-30 14034120countries:EnglandWales2022-04-072023-04-30 14034120core:FurnitureFittings2022-04-072023-04-30 14034120core:ComputerEquipment2022-04-072023-04-30 14034120core:FurnitureFittings2022-04-06 14034120core:ComputerEquipment2022-04-06 14034120core:FurnitureFittings2023-04-30 14034120core:ComputerEquipment2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14034120 (England and Wales)
STARLIGHT 3 LTD Unaudited accounts for the period from 7 April 2022 to 30 April 2023
STARLIGHT 3 LTD Unaudited accounts Contents
Page
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STARLIGHT 3 LTD Company Information for the period from 7 April 2022 to 30 April 2023
Director
MRS ASIYA HASSAN
Company Number
14034120 (England and Wales)
Registered Office
184 CHEETHAMHILL ROAD MANCHESTER M8 8LQ UNITED KINGDOM
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STARLIGHT 3 LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
1,174 
Current assets
Debtors
5
71,000 
Cash at bank and in hand
296,329 
367,329 
Creditors: amounts falling due within one year
6
(104,789)
Net current assets
262,540 
Net assets
263,714 
Capital and reserves
Share premium
100 
Profit and loss account
263,614 
Shareholders' funds
263,714 
For the period ending 30 April 2023 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 her 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 31 May 2023 and were signed on its behalf by
MRS ASIYA HASSAN Director Company Registration No. 14034120
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STARLIGHT 3 LTD Notes to the Accounts for the period from 7 April 2022 to 30 April 2023
1
Statutory information
STARLIGHT 3 LTD is a private company, limited by shares, registered in England and Wales, registration number 14034120. The registered office is 184 CHEETHAMHILL ROAD, MANCHESTER, M8 8LQ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 April 2022
- 
- 
- 
Additions
1,107 
508 
1,615 
At 30 April 2023
1,107 
508 
1,615 
Depreciation
Charge for the period
365 
76 
441 
At 30 April 2023
365 
76 
441 
Net book value
At 30 April 2023
742 
432 
1,174 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
71,000 
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STARLIGHT 3 LTD Notes to the Accounts for the period from 7 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
31,980 
Taxes and social security
71,459 
Accruals
1,350 
104,789 
7
Average number of employees
During the period the average number of employees was 0.
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