Star Car Hire Limited NI057689 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the hire of celebrity customised vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI057689 2022-02-01 2023-01-31 NI057689 2023-01-31 NI057689 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI057689 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 NI057689 bus:Micro-entities 2022-02-01 2023-01-31 NI057689 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI057689 bus:FullAccounts 2022-02-01 2023-01-31 NI057689 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI057689 bus:RegisteredOffice 2022-02-01 2023-01-31 NI057689 bus:CompanySecretary1 2022-02-01 2023-01-31 NI057689 bus:Director1 2022-02-01 2023-01-31 NI057689 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI057689 countries:NorthernIreland 2022-02-01 2023-01-31 NI057689 2021-02-01 2022-01-31 NI057689 2022-01-31 NI057689 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 NI057689 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI057689

Star Car Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Star Car Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Star Car Hire Limited

Company Information

Director

Mr Mike Barr

Company secretary

Mrs Dorothy Barr

Registered office

6 Doagh Road
Ballyclare
Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Star Car Hire Limited

(Registration number: NI057689)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

99,739

57,462

Current assets

38,901

68,325

Creditors: Amounts falling due within one year

(85,838)

(71,804)

Net current liabilities

(46,937)

(3,479)

Total assets less current liabilities

52,802

53,983

Creditors: Amounts falling due after more than one year

(12,495)

(16,667)

Provisions for liabilities

(18,950)

(10,918)

Accruals and deferred income

(5,285)

(1,365)

 

16,072

25,033

Capital and reserves

16,072

25,033

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 23 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 6).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Star Car Hire Limited

(Registration number: NI057689)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 February 2023
 

.........................................
Mr Mike Barr
Director