1 October 2022 false No description of principal activity Taxfiler 2024.5 8209044business:PrivateLimitedCompanyLtd2022-10-012023-09-30 82090442022-09-30 82090442022-10-012023-09-30 8209044business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 8209044business:FilletedAccounts2022-10-012023-09-30 82090442023-09-30 8209044business:Director12022-10-012023-09-30 8209044business:Director22022-10-012023-09-30 8209044business:RegisteredOffice2022-10-012023-09-30 82090442022-09-30 8209044core:WithinOneYear2023-09-30 8209044core:WithinOneYear2022-09-30 8209044core:AfterOneYear2023-09-30 8209044core:AfterOneYear2022-09-30 8209044core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8209044core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 8209044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8209044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 8209044core:PreviouslyStatedAmount2023-09-30 8209044core:PreviouslyStatedAmount2022-09-30 8209044business:SmallEntities2022-10-012023-09-30 8209044countries:EnglandWales2022-10-012023-09-30 82090442021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8209044 (England and Wales)
A STAR BINDING SUPPLIES LTD Unaudited accounts for the year ended 30 September 2023
A STAR BINDING SUPPLIES LTD Unaudited accounts Contents
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A STAR BINDING SUPPLIES LTD Company Information for the year ended 30 September 2023
Directors
V Thakerar N Thakerar
Company Number
8209044 (England and Wales)
Registered Office
42 EAST TOWERS PINNER MIDDLESEX HA5 1TL
Accountants
Coppersun Accountants Coppersun Suite 1st Floor, Building 2 Croxley Park Hertfordshire WD18 8YA
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A STAR BINDING SUPPLIES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
273,707 
158,926 
Debtors
592,275 
446,580 
Cash at bank and in hand
92,495 
166,294 
958,477 
771,800 
Creditors: amounts falling due within one year
(690,991)
(552,783)
Net current assets
267,486 
219,017 
Total assets less current liabilities
267,486 
219,017 
Creditors: amounts falling due after more than one year
(27,194)
(21,880)
Net assets
240,292 
197,137 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
240,291 
197,136 
Shareholders' funds
240,292 
197,137 
For the year ending 30 September 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 5 June 2024 and were signed on its behalf by
V Thakerar Director Company Registration No. 8209044
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A STAR BINDING SUPPLIES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A STAR BINDING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 8209044. The registered office is 42 EAST TOWERS, PINNER, MIDDLESEX, HA5 1TL.
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:
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
592,275 
446,276 
Other debtors
- 
304 
592,275 
446,580 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
51,131 
- 
Trade creditors
579,353 
418,441 
Taxes and social security
10,754 
45,086 
Loans from directors
49,753 
89,256 
690,991 
552,783 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,194 
21,880 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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