Registered Number:10632193 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Star Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Star Surfacing Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
47,847
59,810
2
47,847
59,810
Trade and other receivables |
36,753
6,353
3
41,472
Cash and cash equivalents |
24,858
31,211
78,225
Trade and other payables: amounts falling due within one |
year |
(26,029)
(23,048)
4
52,196
8,163
Net current assets
Total assets less current liabilities |
56,010
112,006
Trade and other payables: amounts falling due after more |
than one year |
(36,562)
(26,644)
5
29,366
Net assets
75,444
100
100
29,266
75,344
29,366
75,444
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 10 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Star Surfacing Limited
Notes to the Financial Statements
Statutory Information
Star Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10632193. |
Unit D
72 Parker Road
Hastings
East Sussex
TN34 3TT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
151,510
4,361
26,637
120,512
120,512
26,637
4,361
151,510
Provision for depreciation and impairment |
91,700
2,217
19,654
69,829
Charge for year
11,963
429
1,397
10,137
103,663
2,646
21,051
79,966
40,546
5,586
1,715
47,847
50,683
6,983
2,144
59,810
3. Trade and other receivables |
2023
2024
6,353
36,753
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For the year ended 31 March 2024
Star Surfacing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
8,000
8,000
Taxation and social security |
10,917
9,972
4,131
8,057
23,048
26,029
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,000
18,666
14,644
17,896
26,644
36,562
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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