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Registration number: 04597548

Estrella Systems Ltd

trading as Estrella Systems

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Estrella Systems Ltd

trading as Estrella Systems

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Estrella Systems Ltd

trading as Estrella Systems

Company Information

Director

Mr P A Trotter

Company secretary

Mrs Amy L Trotter

Registered office

89 High Street
Thame
Oxfordshire
OX9 3EH

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Director on the
Preparation of the Unaudited Statutory Accounts of
Estrella Systems Ltd

trading as Estrella Systems
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Estrella Systems Ltd for the year ended 30 November 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Estrella Systems Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Estrella Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Estrella Systems Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Estrella Systems Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Estrella Systems Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Estrella Systems Ltd. You consider that Estrella Systems Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Estrella Systems Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

Date:.............................

 

Estrella Systems Ltd

trading as Estrella Systems

(Registration number: 04597548)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Fixed assets

 

4,367

3,255

Current assets

 

96,146

90,390

Prepayments and accrued income

 

192

200

Creditors: Amounts falling due within one year

 

(70,150)

(77,588)

Net current assets

 

26,188

13,002

Total assets less current liabilities

 

30,555

16,257

Accruals and deferred income

 

(8,299)

-

   

22,256

16,257

Capital and reserves

 

22,256

16,257

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
89 High Street
Thame
Oxfordshire
OX9 3EH
England

These financial statements were authorised for issue by the director on 25 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Estrella Systems Ltd

trading as Estrella Systems

(Registration number: 04597548)
Balance Sheet as at 30 November 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 August 2022
 

.........................................
Mr P A Trotter
Director