Registered number
12720080
LLANELLI STAR LTD
Filleted Accounts
31 July 2023
LLANELLI STAR LTD
Registered number: 12720080
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 31,000 20,000
Current assets
Stocks 45,121 45,224
Debtors 4 145 145
Cash at bank and in hand 6,737 20,618
52,003 65,987
Creditors: amounts falling due within one year 5 (4,848) (62,642)
Net current assets 47,155 3,345
Total assets less current liabilities 78,155 23,345
Creditors: amounts falling due after more than one year 6 (53,144) -
Net assets 25,011 23,345
Capital and reserves
Called up share capital 1 1
Profit and loss account 25,010 23,344
Shareholder's funds 25,011 23,345
Number Number
Average number of employees 4 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aran Baker
Director
Approved by the board on 17 April 2024
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