Company Registration No. 12806132 (England and Wales)
BASESTAR LIMITED
Unaudited accounts
for the year ended 31 August 2023
BASESTAR LIMITED
Unaudited accounts
Contents
BASESTAR LIMITED
Company Information
for the year ended 31 August 2023
Company Number
12806132 (England and Wales)
Registered Office
11, Park Lane
Leigh
Lancashire
WN7 2LA
UK
BASESTAR LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
1,491
1,491
Cash at bank and in hand
2,905
2,905
Creditors: amounts falling due within one year
(2,359)
(2,359)
Net current assets
822
822
Called up share capital
1
1
Profit and loss account
2,312
2,312
Shareholders' funds
2,313
2,313
For the year ending 31 August 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 30 August 2024 and were signed on its behalf by
Mark Dando
Director
Company Registration No. 12806132
BASESTAR LIMITED
Notes to the Accounts
for the year ended 31 August 2023
BASESTAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12806132. The registered office is 11, Park Lane, Leigh, Lancashire, WN7 2LA, UK.
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:
Plant & machinery
20% on reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
276
276
BASESTAR LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,131
1,131
Loans from directors
468
468
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).