STAR CO INVESTMENTS LTD
STAR CO INVESTMENTS LTD
Registered number: 06039425
Unaudited Financial Statements
For The Year Ended
31 January 2021
C. Rosen & Co
STAR CO INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended
31 January 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
STAR CO INVESTMENTS LTD
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
06039425
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (15,900) | (15,885) | |||
Page 1
STAR CO INVESTMENTS LTD
Balance Sheet (continued)
As at
31 January 2021
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
STAR CO INVESTMENTS LTD
Notes to the Financial Statements
For The Year Ended
31 January 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
3.
Tangible Assets
| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at
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| As at
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| Depreciation | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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4.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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5.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Shimon Grossman
by virtue of his ownership of 100% of the issued share capital in the company.
Page 3
STAR CO INVESTMENTS LTD
Notes to the Financial Statements (continued)
For The Year Ended
31 January 2021
7.
General Information
STAR CO INVESTMENTS LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
06039425
. The registered office is 42 Barydon Road, Stamford Hill, London, London, N16 6QB.
Page 4