2023-04-01 11963842 2024-03-31 11963842 2023-04-01 2024-03-31 11963842 2023-03-31 11963842 2022-04-01 2023-03-31 11963842 uk-core:WithinOneYear 2023-03-31 11963842 uk-core:WithinOneYear 2024-03-31 11963842 uk-core:AfterOneYear 2023-03-31 11963842 uk-core:AfterOneYear 2024-03-31 11963842 uk-core:ShareCapital 2024-03-31 11963842 uk-core:ShareCapital 2023-03-31 11963842 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11963842 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11963842 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11963842 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11963842 uk-bus:FRS102 2023-04-01 2024-03-31 11963842 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11963842 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
NORTH STAR BUILDING SOLUTIONS LIMITED
Registered Number:11963842
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11963842
As at 31 March 2024
NORTH STAR BUILDING SOLUTIONS LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
14,286
17,421
2
14,286
17,421
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
Registered Number :
11963842
For the year ended 31 March 2024
NORTH STAR BUILDING SOLUTIONS LIMITED
Statement of Financial Position Continued
Leonard RRODHE Director
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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5
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.
Registered address:
7 Ravens Close
London
EN1 3UR
The presentation currency is £ sterling.
1. Accounting policies
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
Motor
Vehicles
£
Cost or
valuation
At 01 April 2023
17,421
At 31 March 2024
17,421
Provision for depreciation and impairment
Charge for year
3,135
At 31 March 2024
3,135
At 31 March 2024
Net book value
14,286
At 31 March 2023
17,421
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Other debtors
100
914
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6
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
Other creditors
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
£
£
Other creditors
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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