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Company Registration No. 09803766 (England and Wales)
Stars Proinvest Limited Unaudited accounts for the year ended 31 October 2023
Stars Proinvest Limited Unaudited accounts Contents
Page
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Stars Proinvest Limited Company Information for the year ended 31 October 2023
Directors
Himanshu Pullan Darshini Pullan
Company Number
09803766 (England and Wales)
Registered Office
61 ORCHARD GATE GREENFORD UB6 0QL ENGLAND
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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Stars Proinvest Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
617,730 
617,730 
Debtors
10,847 
6,865 
Cash at bank and in hand
23,653 
20,616 
652,230 
645,211 
Creditors: amounts falling due within one year
(184,437)
(295,873)
Net current assets
467,793 
349,338 
Total assets less current liabilities
467,793 
349,338 
Creditors: amounts falling due after more than one year
(544,936)
(425,500)
Net liabilities
(77,143)
(76,162)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,243)
(76,262)
Shareholders' funds
(77,143)
(76,162)
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
Himanshu Pullan Director Company Registration No. 09803766
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Stars Proinvest Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Stars Proinvest Limited is a private company, limited by shares, registered in England and Wales, registration number 09803766. The registered office is 61 ORCHARD GATE, GREENFORD, UB6 0QL, ENGLAND.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,982 
- 
Other debtors
6,865 
6,865 
10,847 
6,865 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,404 
15,156 
Other creditors
3,737 
3,737 
Loans from directors
127,316 
250,133 
Accruals
797 
797 
Deferred income
33,183 
26,050 
184,437 
295,873 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
544,936 
425,500 
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Stars Proinvest Limited Notes to the Accounts for the year ended 31 October 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
During the year the company paid management charges of £5200 to Mr H Pullan who is a director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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