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REGISTERED NUMBER: 09817742 (England and Wales)
























A STAR DECORATORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






A STAR DECORATORS LIMITED (REGISTERED NUMBER: 09817742)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A STAR DECORATORS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTOR: Mrs M E Kalisiak





SECRETARY:





REGISTERED OFFICE: 321 Alder Road
Poole
Dorset
BH12 5BH





REGISTERED NUMBER: 09817742 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

A STAR DECORATORS LIMITED (REGISTERED NUMBER: 09817742)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,579 10,092

CURRENT ASSETS
Stocks 93,932 85,243
Debtors 5 165,446 198,483
Cash at bank 5,676 45,802
265,054 329,528
CREDITORS
Amounts falling due within one year 6 91,750 113,227
NET CURRENT ASSETS 173,304 216,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,883

226,393

CREDITORS
Amounts falling due after more than one
year

7

41,846

38,162
NET ASSETS 140,037 188,231

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 139,937 188,131
SHAREHOLDERS' FUNDS 140,037 188,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A STAR DECORATORS LIMITED (REGISTERED NUMBER: 09817742)

BALANCE SHEET - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mrs M E Kalisiak - Director


A STAR DECORATORS LIMITED (REGISTERED NUMBER: 09817742)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

A Star Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

A STAR DECORATORS LIMITED (REGISTERED NUMBER: 09817742)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 20,640
DEPRECIATION
At 1 November 2022 10,548
Charge for year 1,513
At 31 October 2023 12,061
NET BOOK VALUE
At 31 October 2023 8,579
At 31 October 2022 10,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 96,176 115,483
Other debtors 69,270 83,000
165,446 198,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 45,273 44,251
Taxation and social security 44,659 67,394
Other creditors 1,818 1,582
91,750 113,227

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 41,846 38,162

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 41,846 38,162