NORTH STAR BUILDING SOLUTIONS LIMITED |
Registered Number:11963842 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
NORTH STAR BUILDING SOLUTIONS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
NORTH STAR BUILDING SOLUTIONS LIMITED
Statement of Financial Position
31/3/2023
31/3/2024
Property, plant and equipment |
14,286
17,421
2
14,286
17,421
Trade and other receivables |
914
100
3
11,524
Cash and cash equivalents |
10,096
10,196
12,438
Trade and other payables: amounts falling due within |
one year |
(13,513)
(10,903)
4
(1,075)
(707)
Net current liabilities
Total assets less current liabilities |
13,579
16,346
Trade and other payables: amounts falling due after |
more than one year |
(14,286)
(11,715)
5
1,864
Net assets
2,060
100
100
1,764
1,960
1,864
2,060
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
NORTH STAR BUILDING SOLUTIONS LIMITED
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
NORTH STAR BUILDING SOLUTIONS LIMITED
Notes to the Financial Statements
Statutory Information
NORTH STAR BUILDING SOLUTIONS LIMITED is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 11963842. |
7 Ravens Close
London
EN1 3UR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
17,421
17,421
Provision for depreciation and impairment |
Charge for year
3,135
3,135
14,286
17,421
3. Trade and other receivables |
31/3/2023
31/3/2024
100
914
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For the year ended 31 March 2024
NORTH STAR BUILDING SOLUTIONS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/3/2023
31/3/2024
Taxation and social security |
2,045
542
8,858
12,971
10,903
13,513
5. Trade and other payables: amounts falling due after more than one year |
31/3/2023
31/3/2024
11,715
14,286
6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 6)
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