A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Company Registration Number:
11192333 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: A Lee
M Hughes
Registered office: 11
Beech Grove
Carlton-In-Lindrick
Worksop
England
S81 9HP
Company Registration Number: 11192333 (England and Wales)

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company during the year is that of Roofing and Handyman services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
A Lee
M Hughes

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: A Lee
Status: Director

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 83,211 80,003
Distribution Costs ( 45,184 ) ( 43,042 )
Administrative Expenses ( 35,518 ) ( 35,894 )
Operating Profit or (Loss) 2,509 1,067
Profit or (Loss) Before Tax 2,509 1,067
Tax on Profit ( 338 ) ( 572 )
Profit or (Loss) for Period 2,171 495

The notes form part of these financial statements

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 11,242 13,457
Total fixed assets: 11,242 13,457
Current assets
Cash at bank and in hand: 3,018 12,239
Total current assets: 3,018 12,239
Creditors: amounts falling due within one year: ( 12,087 ) ( 25,199 )
Net current assets (liabilities): ( 9,069 ) ( 12,960 )
Total assets less current liabilities: 2,173 497
Total net assets (liabilities): 2,173 497

The notes form part of these financial statements

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,171 495
Shareholders funds: 2,173 497

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: A Lee
Status: Director

The notes form part of these financial statements

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

A STAR ROOFING SPECIALISTS & HANDYMAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 13,457
Additions 728
Disposals -
Revaluations -
Transfers -
At 28 February 2023 14,185
Depreciation
At 01 March 2022 -
Charge for year 2,943
On disposals -
Other adjustments -
At 28 February 2023 2,943
Net book value
At 28 February 2023 11,242
At 28 February 2022 13,457