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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
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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
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Star Cars (Gatwick) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,373 
6,061 
Current assets
Debtors
1,060 
1,060 
Cash at bank and in hand
131,570 
116,590 
132,630 
117,650 
Creditors: amounts falling due within one year
(114,782)
(115,384)
Net current assets
17,848 
2,266 
Net assets
53,221 
8,327 
Capital and reserves
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
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Star Cars (Gatwick) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Motor vehicles
25% at cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
16,250 
Additions
44,500 
At 31 December 2023
60,750 
Depreciation
At 1 January 2023
10,189 
Charge for the year
15,188 
At 31 December 2023
25,377 
Net book value
At 31 December 2023
35,373 
At 31 December 2022
6,061 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,060 
1,060 
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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 
£ 
£ 
VAT
88,467 
84,411 
Taxes and social security
18,033 
14,813 
Other creditors
374 
- 
Loans from directors
7,158 
15,660 
Accruals
750 
500 
114,782 
115,384 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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