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COMPANY REGISTRATION NUMBER: 06886626
Star Casting UK Ltd
Filleted Unaudited Financial Statements
30 April 2023
Star Casting UK Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
654
685
----
----
Current assets
23,503
35,870
Creditors: amounts falling due within one year
31,240
41,199
--------
--------
Net current liabilities
7,737
5,329
-------
-------
Total assets less current liabilities
( 7,083)
( 4,644)
Accruals and deferred income
2,101
1,441
-------
-------
(9,184)
(6,085)
-------
-------
Capital and reserves
( 9,184)
( 6,085)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors are two overdrawn director's loan account balances of £11,238 (2022: £5,982) and £10,951 (2022: £5,045) for A.R. Hamill & A.J. Thompson respectively. Both these amounts are unsecured, interest free and repayable on demand.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr A. J. Thompson
Director
Company registration number: 06886626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.