A STAR ROOFING SUPPLIES LTD

Company Registration Number:
13041745 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 24 November 2020

End date: 30 November 2021

A STAR ROOFING SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

A STAR ROOFING SUPPLIES LTD

Company Information

for the Period Ended 30 November 2021




Director: A M Lee
M R Hughes
Registered office: 11
Beech Grove
Carlton-In-Lindrick
Worksop
England
S81 9HP
Company Registration Number: 13041745 (England and Wales)

A STAR ROOFING SUPPLIES 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

The principal activity of the company during the year is that of the sale of timber and building supplies.

Directors

The directors shown below have held office during the whole of the period from 24 November 2020 to 30 November 2021
A M Lee
M R Hughes

This report was approved by the board of directors on 23 August 2022
And Signed On Behalf Of The Board By:

Name: A M Lee
Status: Director

A STAR ROOFING SUPPLIES LTD

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£
Gross Profit or (Loss) 78,233
Administrative Expenses ( 51,446 )
Operating Profit or (Loss) 26,787
Profit or (Loss) Before Tax 26,787
Profit or (Loss) for Period 26,787

The notes form part of these financial statements

A STAR ROOFING SUPPLIES LTD

Balance sheet

As at 30 November 2021


Notes

2021
£
Fixed assets
Tangible assets: 5 25,030
Total fixed assets: 25,030
Current assets
Cash at bank and in hand: 1,228
Total current assets: 1,228
Creditors: amounts falling due within one year: ( 24,469 )
Net current assets (liabilities): ( 23,241 )
Total assets less current liabilities: 1,789
Total net assets (liabilities): 1,789

The notes form part of these financial statements

A STAR ROOFING SUPPLIES LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 1,787
Shareholders funds: 1,789

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 August 2022
And Signed On Behalf Of The Board By:

Name: A M Lee
Status: Director

The notes form part of these financial statements

A STAR ROOFING SUPPLIES 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

A STAR ROOFING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    Average number of employees during the period 2

A STAR ROOFING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

A STAR ROOFING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£
Dividends paid 25,000

A STAR ROOFING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible Assets

Total
Cost £
Additions 30,677
Disposals -
Revaluations -
Transfers -
At 30 November 2021 30,677
Depreciation
Charge for year 5,647
On disposals -
Other adjustments -
At 30 November 2021 5,647
Net book value
At 30 November 2021 25,030