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Company Registration No. 7850898 (England and Wales)
Corner star Aluminium Ltd Unaudited accounts for the year ended 30 November 2023
Corner star Aluminium Ltd Unaudited accounts Contents
Page
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Corner star Aluminium Ltd Company Information for the year ended 30 November 2023
Director
Jon McGowan
Company Number
7850898 (England and Wales)
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Corner star Aluminium Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
6,126 
Current assets
Inventories
7,456 
- 
Debtors
94,513 
155,521 
Cash at bank and in hand
65,889 
38,624 
167,858 
194,145 
Creditors: amounts falling due within one year
(144,679)
(164,570)
Net current assets
23,179 
29,575 
Net assets
23,180 
35,701 
Capital and reserves
Profit and loss account
23,180 
35,701 
Shareholders' funds
23,180 
35,701 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 5 June 2024 and were signed on its behalf by
Jon McGowan Director Company Registration No. 7850898
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Corner star Aluminium Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Corner star Aluminium Ltd is a private company, limited by shares, registered in England and Wales, registration number 7850898.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,123 
22,995 
383 
24,501 
At 30 November 2023
1,123 
22,995 
383 
24,501 
Depreciation
At 1 December 2022
840 
17,247 
288 
18,375 
Charge for the year
280 
5,749 
96 
6,125 
At 30 November 2023
1,120 
22,996 
384 
24,500 
Net book value
At 30 November 2023
3 
(1)
(1)
1 
At 30 November 2022
283 
5,748 
95 
6,126 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,513 
155,521 
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Corner star Aluminium Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,758 
8,386 
Taxes and social security
30,470 
3,142 
Other creditors
65,451 
113,042 
Accruals
40,000 
40,000 
144,679 
164,570 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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