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Company Registration No. 9031040 (England and Wales)
A Star (Mini) Travel Limited Unaudited accounts for the year ended 31 May 2023
A Star (Mini) Travel Limited Unaudited accounts Contents
Page
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A Star (Mini) Travel Limited Company Information for the year ended 31 May 2023
Directors
L Jones T Jones
Company Number
9031040 (England and Wales)
Registered Office
121 Walter Rd Swansea SA1 5RF
Accountants
Web Accounts Ltd Abernantglas Farm Glanamman Ammanford Carmarthenshire SA18 2YG
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A Star (Mini) Travel Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,429 
143,854 
Current assets
Debtors
49,119 
65,350 
Cash at bank and in hand
197,078 
211,987 
246,197 
277,337 
Creditors: amounts falling due within one year
(90,353)
(111,752)
Net current assets
155,844 
165,585 
Total assets less current liabilities
329,273 
309,439 
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
309,273 
279,439 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
309,271 
279,437 
Shareholders' funds
309,273 
279,439 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
L Jones Director Company Registration No. 9031040
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A Star (Mini) Travel Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
A Star (Mini) Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 9031040. The registered office is 121 Walter Rd, Swansea, SA1 5RF.
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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
7,078 
389,176 
664 
660 
397,578 
Additions
- 
100,601 
- 
962 
101,563 
Disposals
- 
(170,628)
- 
- 
(170,628)
At 31 May 2023
7,078 
319,149 
664 
1,622 
328,513 
Depreciation
At 1 June 2022
2,830 
250,299 
429 
166 
253,724 
Charge for the year
850 
42,169 
47 
291 
43,357 
On disposals
- 
(141,997)
- 
- 
(141,997)
At 31 May 2023
3,680 
150,471 
476 
457 
155,084 
Net book value
At 31 May 2023
3,398 
168,678 
188 
1,165 
173,429 
At 31 May 2022
4,248 
138,877 
235 
494 
143,854 
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A Star (Mini) Travel Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,119 
65,350 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
1,407 
22,190 
Trade creditors
4,847 
4,425 
Taxes and social security
35,281 
29,931 
Other creditors
136 
2,247 
Loans from directors
36,182 
40,459 
Accruals
2,500 
2,500 
90,353 
111,752 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
30,000 
8
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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