1 June 2021 false No description of principal activity Taxfiler 2022.8.3 12609510business:PrivateLimitedCompanyLtd2021-06-012022-05-31 126095102021-05-31 126095102021-06-012022-05-31 12609510business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 12609510business:FullAccounts2021-06-012022-05-31 126095102022-05-31 12609510business:Director12021-06-012022-05-31 12609510business:RegisteredOffice2021-06-012022-05-31 126095102021-05-31 12609510core:WithinOneYear2022-05-31 12609510core:WithinOneYear2021-05-31 12609510core:AfterOneYear2022-05-31 12609510core:AfterOneYear2021-05-31 12609510core:ShareCapital2022-05-31 12609510core:ShareCapital2021-05-31 12609510core:RetainedEarningsAccumulatedLosses2022-05-31 12609510core:RetainedEarningsAccumulatedLosses2021-05-31 12609510business:SmallEntities2021-06-012022-05-31 12609510countries:EnglandWales2021-06-012022-05-31 12609510core:MotorVehicles2021-06-012022-05-31 12609510core:MotorVehicles2021-05-31 12609510core:MotorVehicles2022-05-31 126095102020-05-192021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12609510 (England and Wales)
S&A STAR BUILDERS LIMITED Unaudited accounts for the year ended 31 May 2022
S&A STAR BUILDERS LIMITED Unaudited accounts Contents
Page
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S&A STAR BUILDERS LIMITED Company Information for the year ended 31 May 2022
Director
SERXHO ABAZI
Company Number
12609510 (England and Wales)
Registered Office
FLAT A ELIZABETH COURT 8 FRANCES STREET LONDON SE18 5EF ENGLAND
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S&A STAR BUILDERS LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,747 
16,120 
Current assets
Debtors
10,209 
3,800 
Cash at bank and in hand
35,852 
32,431 
46,061 
36,231 
Creditors: amounts falling due within one year
(5,945)
(3,240)
Net current assets
40,116 
32,991 
Total assets less current liabilities
50,863 
49,111 
Creditors: amounts falling due after more than one year
(22,850)
(38,493)
Net assets
28,013 
10,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,012 
10,617 
Shareholders' funds
28,013 
10,618 
For the year ending 31 May 2022 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 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 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 18 June 2022 and were signed on its behalf by
SERXHO ABAZI Director Company Registration No. 12609510
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S&A STAR BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
S&A STAR BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609510. The registered office is FLAT A ELIZABETH COURT, 8 FRANCES STREET, LONDON, SE18 5EF, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2021
21,493 
At 31 May 2022
21,493 
Depreciation
At 1 June 2021
5,373 
Charge for the year
5,373 
At 31 May 2022
10,746 
Net book value
At 31 May 2022
10,747 
At 31 May 2021
16,120 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
3,349 
- 
Other debtors
6,860 
3,800 
10,209 
3,800 
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S&A STAR BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,945 
- 
Other creditors
- 
3,240 
5,945 
3,240 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,850 
21,493 
Loans from directors
6,000 
17,000 
22,850 
38,493 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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