AA STARS LTD

Company Registration Number:
11686704 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

AA STARS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AA STARS LTD

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal activities of the company

Director's reportThe directors present their report and the unaudited financial statements of the company for the year ended 30 Nov 21.Serving officersThe directors who served the company during the year were as follows:Shoaib AhmedProvisionsThese accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.



Directors

The director shown below has held office during the whole of the period from
1 December 2020 to 30 November 2021

Shoaib Ahmed


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 August 2022

And signed on behalf of the board by:
Name: Shoaib Ahmed
Status: Director

AA STARS LTD

Profit And Loss Account

for the Period Ended 30 November 2021

2021 2020


£

£
Turnover: 1,000 19,680
Cost of sales: ( 11,869 ) ( 10,491 )
Gross profit(or loss): (10,869) 9,189
Administrative expenses: ( 1,079 ) ( 5,666 )
Other operating income: 11,234 4,972
Operating profit(or loss): (714) 8,495
Profit(or loss) before tax: (714) 8,495
Tax: 0 ( 1,617 )
Profit(or loss) for the financial year: (714) 6,878

AA STARS LTD

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Current assets
Cash at bank and in hand: 773 1,437
Total current assets: 773 1,437
Creditors: amounts falling due within one year: 3 ( 1,660 ) ( 1,611 )
Net current assets (liabilities): (887) (174)
Total assets less current liabilities: (887) ( 174)
Accruals and deferred income: ( 216 ) ( 216 )
Total net assets (liabilities): (1,103) (390)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,104 ) (391 )
Total Shareholders' funds: ( 1,103 ) (390)

The notes form part of these financial statements

AA STARS LTD

Balance sheet statements

For the year ending 30 November 2021 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.

This report was approved by the board of directors on 28 August 2022
and signed on behalf of the board by:

Name: Shoaib Ahmed
Status: Director

The notes form part of these financial statements

AA STARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AA STARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

AA STARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Creditors: amounts falling due within one year note

2021 2020
£ £
Taxation and social security 1,660 1,611
Total 1,660 1,611