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Registered Number: 13763013


 

 

 

STAR FOOD AND BEVERAGE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 24 November 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
Current assets    
Debtors 3 109 
Cash at bank and in hand 82 
191 
Creditors: amount falling due within one year 4 (3,588)
Net current liabilities (3,397)
 
Total assets less current liabilities (3,397)
Net liabilities (3,397)
 

Capital and reserves
   
Profit and loss account (3,397)
Shareholder's funds (3,397)
 


For the period ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 September 2022 and were signed by:


--------------------------------
Mr Shamsul Alam
Director
1
General Information
STAR FOOD AND BEVERAGE LTD is a private company, limited by shares, registered in , registration number 13763013, registration address THE VICARAGE FIELD SHOPPING CENTER COFFEE SHOP, LOWER LEVEL, VICARAGE FIELD SHOPPING CENTER, RIPPLE ROAD BARKING, , IG11 8DQ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Debtors: amounts falling due within one year

2022
£
PAYE & Social Security 109 
109 

4.

Creditors: amount falling due within one year

2022
£
Other Creditors 2,987 
Directors' Current Accounts 601 
3,588 

2