2022-04-01 10632193 2023-03-31 10632193 2022-04-01 2023-03-31 10632193 2022-03-31 10632193 2021-04-01 2022-03-31 10632193 uk-core:WithinOneYear 2022-03-31 10632193 uk-core:WithinOneYear 2023-03-31 10632193 uk-core:AfterOneYear 2022-03-31 10632193 uk-core:AfterOneYear 2023-03-31 10632193 uk-core:ShareCapital 2023-03-31 10632193 uk-core:ShareCapital 2022-03-31 10632193 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10632193 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10632193 uk-bus:Director1 2022-04-01 2023-03-31 10632193 uk-core:ComputerEquipment 2022-03-31 10632193 uk-core:MotorVehicles 2022-03-31 10632193 uk-core:PlantMachinery 2022-03-31 10632193 uk-core:ComputerEquipment 2022-04-01 2023-03-31 10632193 uk-core:MotorVehicles 2022-04-01 2023-03-31 10632193 uk-core:PlantMachinery 2022-04-01 2023-03-31 10632193 uk-core:PlantMachinery 2023-03-31 10632193 uk-core:MotorVehicles 2023-03-31 10632193 uk-core:ComputerEquipment 2023-03-31 10632193 uk-core:WithinOneYear 2023-03-31 10632193 uk-core:WithinOneYear 2022-03-31 10632193 uk-core:AfterOneYear uk-core:Secured 2023-03-31 10632193 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 10632193 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10632193 uk-bus:FRS102 2022-04-01 2023-03-31 10632193 uk-bus:FullAccounts 2022-04-01 2023-03-31 10632193 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Star Surfacing Limited
Registered Number:10632193
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Star Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10632193
As at 31 March 2023
Star Surfacing Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
59,810
67,562
2
59,810
67,562
Current assets
Trade and other receivables
45,317
36,753
3
86,979
Cash and cash equivalents
41,472
78,225
132,296
Trade and other payables: amounts falling due within one
year
(38,941)
(26,029)
4
93,355
52,196
Net current assets
Total assets less current liabilities
112,006
160,917
Trade and other payables: amounts falling due after more
than one year
(46,704)
(36,562)
5
75,444
Net assets
114,213
Capital and reserves
Called up share capital
100
100
Retained earnings
75,344
114,113
75,444
114,213
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D J Gadsden Director
These financial statements were approved and authorised for issue by the Board on 15 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Star Surfacing Limited
Notes to the Financial Statements
Statutory Information
Star Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10632193.
Registered address:
Unit D
72 Parker Road
Hastings
East Sussex
TN34 3TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2022
144,310
4,361
26,637
113,312
7,200
-
-
7,200
Additions
At 31 March 2023
120,512
26,637
4,361
151,510
Provision for depreciation and impairment
At 01 April 2022
76,748
1,681
17,908
57,159
Charge for year
14,952
536
1,746
12,670
At 31 March 2023
91,700
2,217
19,654
69,829
At 31 March 2023
Net book value
50,683
6,983
2,144
59,810
At 31 March 2022
56,153
8,729
2,680
67,562
3. Trade and other receivables
2022
2023
£
£
Trade debtors
36,753
45,317
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5
For the year ended 31 March 2023
Star Surfacing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
8,000
8,000
Taxation and social security
9,972
22,633
Other creditors
8,057
8,308
26,029
38,941
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
18,666
25,333
Other creditors
17,896
21,371
36,562
46,704
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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