1 December 2022 false No description of principal activity Taxfiler 2024.5 10905214business:PrivateLimitedCompanyLtd2022-12-012023-11-30 109052142022-11-30 109052142022-12-012023-11-30 10905214business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10905214business:FilletedAccounts2022-12-012023-11-30 109052142023-11-30 10905214business:Director12022-12-012023-11-30 10905214business:Director22022-12-012023-11-30 10905214business:RegisteredOffice2022-12-012023-11-30 109052142022-11-30 10905214core:WithinOneYear2023-11-30 10905214core:WithinOneYear2022-11-30 10905214core:AfterOneYear2023-11-30 10905214core:AfterOneYear2022-11-30 10905214core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10905214core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10905214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10905214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10905214core:PreviouslyStatedAmount2023-11-30 10905214core:PreviouslyStatedAmount2022-11-30 10905214business:SmallEntities2022-12-012023-11-30 10905214countries:EnglandWales2022-12-012023-11-30 10905214core:PlantMachinery2022-12-012023-11-30 10905214core:ComputerEquipment2022-12-012023-11-30 10905214core:PlantMachinery2022-11-30 10905214core:ComputerEquipment2022-11-30 10905214core:PlantMachinery2023-11-30 10905214core:ComputerEquipment2023-11-30 109052142021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10905214 (England and Wales)
TWINSTAR GROUP LTD Unaudited accounts for the year ended 30 November 2023
TWINSTAR GROUP LTD Unaudited accounts Contents
Page
- 2 -
TWINSTAR GROUP LTD Company Information for the year ended 30 November 2023
Directors
Viju Vezhapparamban Jose Jisha Viju
Company Number
10905214 (England and Wales)
Registered Office
168 Fulbridge Road Peterborough United Kingdom PE4 6SS
- 3 -
TWINSTAR GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,566 
7,790 
Current assets
Debtors
870 
3,983 
Cash at bank and in hand
3,978 
8,258 
4,848 
12,241 
Creditors: amounts falling due within one year
(7,624)
(10,058)
Net current (liabilities)/assets
(2,776)
2,183 
Total assets less current liabilities
5,790 
9,973 
Creditors: amounts falling due after more than one year
(4,122)
(6,657)
Provisions for liabilities
Deferred tax
(1,535)
(1,362)
Net assets
133 
1,954 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
129 
1,950 
Shareholders' funds
133 
1,954 
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 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 22 August 2024 and were signed on its behalf by
Viju Vezhapparamban Jose Director Company Registration No. 10905214
- 4 -
TWINSTAR GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TWINSTAR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10905214. The registered office is 168 Fulbridge Road, Peterborough, United Kingdom, PE4 6SS.
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:
Plant & machinery
18% WDV
Computer equipment
20% WDV
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
6,340 
2,837 
9,177 
Additions
- 
2,558 
2,558 
At 30 November 2023
6,340 
5,395 
11,735 
Depreciation
At 1 December 2022
535 
852 
1,387 
Charge for the year
1,045 
737 
1,782 
At 30 November 2023
1,580 
1,589 
3,169 
Net book value
At 30 November 2023
4,760 
3,806 
8,566 
At 30 November 2022
5,805 
1,985 
7,790 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
870 
3,983 
- 5 -
TWINSTAR GROUP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,530 
2,462 
Taxes and social security
4,614 
7,116 
Accruals
480 
480 
7,624 
10,058 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,122 
6,657 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -