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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
Page
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STAR SAMRA LIMITED Company Information for the year ended 29 February 2024
Director
NAVTEJ SAMRA
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
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STAR SAMRA LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,250 
1,000 
Debtors
136 
78 
Cash at bank and in hand
44,307 
42,773 
45,693 
43,851 
Creditors: amounts falling due within one year
(54,437)
(43,260)
Net current (liabilities)/assets
(8,744)
591 
Net (liabilities)/assets
(8,744)
591 
Capital and reserves
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
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STAR SAMRA LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
136 
78 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,471 
4,256 
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 
Accruals
960 
900 
54,437 
43,260 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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