INTERSTAR LTD

Company Registration Number:
11775651 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

INTERSTAR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

INTERSTAR LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 658,000 332,112
Debtors:   589,649 308,919
Cash at bank and in hand: 120,000 89,758
Investments:   12,000 0
Total current assets: 1,379,649 730,789
Creditors: amounts falling due within one year:   (112,000) 0
Net current assets (liabilities): 1,267,649 730,789
Total assets less current liabilities: 1,267,650 730,790
Creditors: amounts falling due after more than one year:   (112,000) (136,854)
Provision for liabilities: (30,000) 0
Total net assets (liabilities): 1,125,650 593,936
Capital and reserves
Called up share capital: 1 1
Share premium account: 250,000 250,000
Revaluation reserve:3160,0000
Other reserves: 172,000 0
Profit and loss account: 543,649 343,935
Shareholders funds: 1,125,650 593,936

The notes form part of these financial statements

INTERSTAR LTD

Balance sheet statements

For the year ending 31 January 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2023
and signed on behalf of the board by:

Name: Marina Monteverdi
Status: Director

The notes form part of these financial statements

INTERSTAR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

INTERSTAR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

INTERSTAR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Revaluation reserve

2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 160,000
Balance at 31 January 2023 160,000