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Registered Number: 10341946
England and Wales

 

 

 

STAR PLUMBING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 30 June 2023
  2023   2021
    £ £   £ £
Fixed assets   181,427      135,194 
Current assets 177,597      181,887   
Prepayments and accrued income 1,162      1,499   
Creditors: amount falling due within one year (151,610)     (109,087)  
Net current assets   27,149      74,299 
Total assets less current liabilities   208,576      209,493 
Creditors: amount falling due after more than one year   (166,860)     (170,234)
Net assets   41,716      39,259 
 

         
Capital and reserves   41,716      39,259 
 
NOTES TO THE ACCOUNTS

General Information
Star Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 10341946, registration address 12 Carrick Court, Riverside Park Industrial Estate, Middlesbrough, TS2 1QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations, customers, suppliers and staff. The Company is taking the steps it can to protect the future of the business and although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees

Average number of employees during the period was 7 (2021 : 6).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £69 (2021 - £10,182)


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 October 2023 and were signed on its behalf by:


--------------------------------
Lauren Lambton
Director
1