Company Registration No. 13917119 (England and Wales)
STAR SAMRA LIMITED
Unaudited accounts
for the year ended 29 February 2024
STAR SAMRA LIMITED
Unaudited accounts
Contents
STAR SAMRA LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13917119 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
BERKSHIRE
RG14 7BE
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
STAR SAMRA LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
44,307
42,773
Creditors: amounts falling due within one year
(54,437)
(43,260)
Net current (liabilities)/assets
(8,744)
591
Net (liabilities)/assets
(8,744)
591
Called up share capital
200
200
Profit and loss account
(8,944)
391
Shareholders' funds
(8,744)
591
For the year ending 29 February 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
NAVTEJ SAMRA
Director
Company Registration No. 13917119
STAR SAMRA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
STAR SAMRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13917119. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,255
1,947
Taxes and social security
308
1,499
Other creditors
2,065
23,045
Loans from directors
45,378
11,613
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).