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REGISTERED NUMBER: 06747429












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Star Clean Uk Ltd

Star Clean Uk Ltd (Registered number: 06747429)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Star Clean Uk Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Miss S V Nanova





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 06747429





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Star Clean Uk Ltd (Registered number: 06747429)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,527 4,153

CURRENT ASSETS
Debtors 5 77,152 77,727

CREDITORS
Amounts falling due within one year 6 54,986 38,039
NET CURRENT ASSETS 22,166 39,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,693

43,841

CREDITORS
Amounts falling due after more than one
year

7

(77,385

)

(42,091

)

PROVISIONS FOR LIABILITIES (760 ) (760 )
NET ASSETS 6,548 990

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,546 988
6,548 990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Star Clean Uk Ltd (Registered number: 06747429)

Statement of Financial Position - continued
30 November 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 29 August 2024 and were signed by:





Miss S V Nanova - Director


Star Clean Uk Ltd (Registered number: 06747429)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Star Clean Uk Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Star Clean Uk Ltd (Registered number: 06747429)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 13,926 8,049 9,459 31,434
Additions - 61,995 - 61,995
At 30 November 2023 13,926 70,044 9,459 93,429
DEPRECIATION
At 1 December 2022 11,166 8,049 8,066 27,281
Charge for year 690 2,583 348 3,621
At 30 November 2023 11,856 10,632 8,414 30,902
NET BOOK VALUE
At 30 November 2023 2,070 59,412 1,045 62,527
At 30 November 2022 2,760 - 1,393 4,153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 61,993 72,568
Other debtors 15,159 5,159
77,152 77,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 22,932 14,090
Hire purchase contracts 14,304 -
Trade creditors 13 1,548
Taxation and social security 16,737 21,399
Other creditors 1,000 1,002
54,986 38,039

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 32,384 42,091
Hire purchase contracts 45,001 -
77,385 42,091