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Company Registration No. 13339962 (England and Wales)
Star Tailoring Ltd Unaudited accounts for the year ended 31 October 2023
Star Tailoring Ltd Unaudited accounts Contents
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Star Tailoring Ltd Company Information for the year ended 31 October 2023
Director
Mrs Y Ozcan
Company Number
13339962 (England and Wales)
Registered Office
5 The Sandlings London N22 6XP England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Star Tailoring Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
656 
729 
Current assets
Cash at bank and in hand
5,082 
4,949 
Creditors: amounts falling due within one year
(5,472)
(5,496)
Net current liabilities
(390)
(547)
Net assets
266 
182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166 
82 
Shareholders' funds
266 
182 
For the year ending 31 October 2023 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 her 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 22 February 2024 and were signed on its behalf by
Mrs Y Ozcan Director Company Registration No. 13339962
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Star Tailoring Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Star Tailoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13339962. The registered office is 5 The Sandlings , London, N22 6XP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% - Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
900 
At 31 October 2023
900 
Depreciation
At 1 November 2022
171 
Charge for the year
73 
At 31 October 2023
244 
Net book value
At 31 October 2023
656 
At 31 October 2022
729 
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Star Tailoring Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,265 
2,103 
Loans from directors
2,407 
2,993 
Accruals
800 
400 
5,472 
5,496 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Included within other creditors is an amount of £2,407 (2022;£2,993) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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