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Company Registration No. 12949709 (England and Wales)
STAR ATLANTIC LTD Unaudited accounts for the year ended 31 October 2023
STAR ATLANTIC LTD Unaudited accounts Contents
Page
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STAR ATLANTIC LTD Company Information for the year ended 31 October 2023
Directors
Satyam Ahuja Shyam Sunder Bajaj Gajraj Singh Rathore
Company Number
12949709 (England and Wales)
Registered Office
UNIT 6 ABENGLEN INDUSTRIAL ESTATE BETAM ROAD HAYES UB3 1SS ENGLAND
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STAR ATLANTIC LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,738,704 
Current assets
Debtors
1,835,435 
153,159 
Cash at bank and in hand
45,596 
834,119 
1,881,031 
987,278 
Creditors: amounts falling due within one year
(1,874,429)
(756,589)
Net current assets
6,602 
230,689 
Total assets less current liabilities
6,602 
1,969,393 
Creditors: amounts falling due after more than one year
- 
(1,964,790)
Net assets
6,602 
4,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,502 
4,503 
Shareholders' funds
6,602 
4,603 
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 14 July 2024 and were signed on its behalf by
Gajraj Singh Rathore Director Company Registration No. 12949709
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STAR ATLANTIC LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STAR ATLANTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12949709. The registered office is UNIT 6 ABENGLEN INDUSTRIAL ESTATE, BETAM ROAD, HAYES, UB3 1SS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Reducing basis @ Nil %
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,738,704 
Disposals
(1,738,704)
At 31 October 2023
- 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
1,738,704 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,823,724 
- 
Amounts falling due after more than one year
Accrued income and prepayments
11,711 
153,159 
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STAR ATLANTIC LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,183 
Trade creditors
237,060 
(21,724)
Taxes and social security
921 
345 
Other creditors
1,633,153 
716,587 
Accruals
3,295 
1,500 
Deferred income
- 
57,698 
1,874,429 
756,589 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,964,790 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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