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
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
A STAR BINDING SUPPLIES LTD
Statement of financial position
as at 30 September 2023
Inventories
273,707
158,926
Cash at bank and in hand
92,495
166,294
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
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
A STAR BINDING SUPPLIES LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
Amounts falling due within one year
Trade debtors
592,275
446,276
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
579,353
418,441
Taxes and social security
10,754
45,086
Loans from directors
49,753
89,256
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).