Starwhite Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5

Starwhite Holdings Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 13246172 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Starwhite Holdings Ltd

Starwhite Holdings Ltd (Registered number: 13246172)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Starwhite Holdings Ltd

Company Information
for the year ended 31 March 2023







DIRECTORS: A Thompson
R Y Opher
C C Carrington
L P Warwood





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 13246172 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Starwhite Holdings Ltd (Registered number: 13246172)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 200 200

CURRENT ASSETS
Debtors 5 1,148,248 754,495
Cash at bank and in hand 106,984 132,901
1,255,232 887,396
CREDITORS
Amounts falling due within one year 6 195,603 20,034
NET CURRENT ASSETS 1,059,629 867,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,059,829

867,562

ACCRUALS AND DEFERRED INCOME 65 -
NET ASSETS 1,059,764 867,562

CAPITAL AND RESERVES
Called up share capital 204 204
Retained earnings 1,059,560 867,358
SHAREHOLDERS' FUNDS 1,059,764 867,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2023 and were signed on its behalf by:





A Thompson - Director


Starwhite Holdings Ltd (Registered number: 13246172)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Starwhite Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 200
NET BOOK VALUE
At 31 March 2023 200
At 31 March 2022 200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings 196,113 -
Other debtors 952,135 754,495
1,148,248 754,495

Starwhite Holdings Ltd (Registered number: 13246172)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed to group undertakings 195,603 20,034

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

31.3.23 31.3.22
£    £   
R Y Opher
Balance outstanding at start of year 107,213 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 107,213

A Thompson
Balance outstanding at start of year 116,664 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 116,664

L P Warwood
Balance outstanding at start of year 200,501 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 200,501

C C Carrington
Balance outstanding at start of year 183,743 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 183,743

All advances to directors are unsecured, interest free and repayable on demand.