Company Registration No. 07478732 (England and Wales)
Star Cars (Gatwick) Ltd
Unaudited accounts
for the year ended 31 December 2023
Star Cars (Gatwick) Ltd
Unaudited accounts
Contents
Star Cars (Gatwick) Ltd
Company Information
for the year ended 31 December 2023
Directors
Mohamed Zahran Mohamed Marzook
Nazmil Mohamed Nizam Mohamed
Company Number
07478732 (England and Wales)
Registered Office
40 Deerswood Court
Ifield Drive
Crawley
West Sussex
RH11 0HD
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Star Cars (Gatwick) Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
35,373
6,061
Cash at bank and in hand
131,570
116,590
Creditors: amounts falling due within one year
(114,782)
(115,384)
Net current assets
17,848
2,266
Called up share capital
2
2
Profit and loss account
53,219
8,325
Shareholders' funds
53,221
8,327
For the year ending 31 December 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 16 September 2024 and were signed on its behalf by
Mohamed Zahran Mohamed Marzook
Director
Company Registration No. 07478732
Star Cars (Gatwick) Ltd
Notes to the Accounts
for the year ended 31 December 2023
Star Cars (Gatwick) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07478732. The registered office is 40 Deerswood Court, Ifield Drive, Crawley, West Sussex, RH11 0HD.
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:
Motor vehicles
25% at cost
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
60,750
Charge for the year
15,188
At 31 December 2023
25,377
At 31 December 2023
35,373
Amounts falling due within one year
Star Cars (Gatwick) Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,033
14,813
Loans from directors
7,158
15,660
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).