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REGISTERED NUMBER: 04408479 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

STAR SERVICES (WEST MIDLANDS) LIMITED

STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAR SERVICES (WEST MIDLANDS) LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Kassim Mawji
Mr Ali Mawji
Mrs Shabnam Mawji





SECRETARY: Mrs Shabnam Mawji





REGISTERED OFFICE: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD





REGISTERED NUMBER: 04408479 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,062 20,312
Tangible assets 5 23,548 27,718
27,610 48,030

CURRENT ASSETS
Stocks 6 35,871 31,896
Debtors 7 370,889 360,524
Cash at bank and in hand 440,045 523,855
846,805 916,275
CREDITORS
Amounts falling due within one year 8 179,153 219,999
NET CURRENT ASSETS 667,652 696,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

695,262

744,306

CREDITORS
Amounts falling due after more than one
year

9

(400,000

)

(400,000

)

PROVISIONS FOR LIABILITIES (4,456 ) (5,244 )
NET ASSETS 290,806 339,062

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 290,706 338,962
SHAREHOLDERS' FUNDS 290,806 339,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by:





Mrs Shabnam Mawji - Director


STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Star Services (West Midlands) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 325,000
AMORTISATION
At 1 April 2022 304,688
Amortisation for year 16,250
At 31 March 2023 320,938
NET BOOK VALUE
At 31 March 2023 4,062
At 31 March 2022 20,312

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 1,083 95,319 96,402
DEPRECIATION
At 1 April 2022 756 67,928 68,684
Charge for year 54 4,116 4,170
At 31 March 2023 810 72,044 72,854
NET BOOK VALUE
At 31 March 2023 273 23,275 23,548
At 31 March 2022 327 27,391 27,718

STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. STOCKS
2023 2022
£    £   
Stocks 35,871 31,896

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 67,256 64,313
Star Property Holdings Ltd. 282,500 282,500
VAT 21,133 13,711
370,889 360,524

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 80,322 90,310
Tax 24,599 57,562
Social security and other taxes 891 939
Pension Control Account 119 184
Net wages control 4,081 4,496
Grant Clawback 27,421 27,421
Directors' current accounts 41,720 39,087
179,153 219,999

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Directors Loan Account 400,000 400,000

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs Shabnam Mawji and Mr Kassim Mawji
Balance outstanding at start of year (439,087 ) (444,715 )
Amounts advanced 128,322 135,694
Amounts repaid (130,955 ) (130,066 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (441,720 ) (439,087 )

Dividend issued during the year £107,000 (£110,000 in 2022)

STAR SERVICES (WEST MIDLANDS) LIMITED (REGISTERED NUMBER: 04408479)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

11. RELATED PARTY DISCLOSURES

Amount due from Star Property Holdings Ltd - £282,500 (£282,500 in 2022)
This is a related party transaction with no terms attached