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
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
STAR ATLANTIC LTD
Statement of financial position
as at 31 October 2023
Tangible assets
-
1,738,704
Cash at bank and in hand
45,596
834,119
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)
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
STAR ATLANTIC LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 November 2022
1,738,704
At 31 October 2022
1,738,704
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
11,711
153,159
STAR ATLANTIC LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
237,060
(21,724)
Taxes and social security
921
345
Other creditors
1,633,153
716,587
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).