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Company Registration No. 11815622 (England and Wales)
A Star Joinery Services Ltd Unaudited accounts for the year ended 31 March 2024
A Star Joinery Services Ltd Unaudited accounts Contents
Page
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A Star Joinery Services Ltd Company Information for the year ended 31 March 2024
Directors
A Carberry N Carberry
Company Number
11815622 (England and Wales)
Registered Office
61 Plodder Lane Farnworth BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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A Star Joinery Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,217 
9,858 
Current assets
Inventories
15,250 
- 
Debtors
98,864 
91,422 
Cash at bank and in hand
57,344 
42,653 
171,458 
134,075 
Creditors: amounts falling due within one year
(30,827)
(26,722)
Net current assets
140,631 
107,353 
Total assets less current liabilities
150,848 
117,211 
Creditors: amounts falling due after more than one year
(3,974)
(6,953)
Provisions for liabilities
Deferred tax
(1,941)
(1,873)
Net assets
144,933 
108,385 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
144,931 
108,383 
Shareholders' funds
144,933 
108,385 
For the year ending 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 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 14 October 2024 and were signed on its behalf by
A Carberry Director Company Registration No. 11815622
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A Star Joinery Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A Star Joinery Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11815622. The registered office is 61 Plodder Lane, Farnworth, BL4 0BX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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A Star Joinery Services Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
6,385 
10,250 
1,222 
17,857 
Additions
2,914 
- 
- 
2,914 
At 31 March 2024
9,299 
10,250 
1,222 
20,771 
Depreciation
At 1 April 2023
2,557 
5,002 
440 
7,999 
Charge for the year
1,349 
1,050 
156 
2,555 
At 31 March 2024
3,906 
6,052 
596 
10,554 
Net book value
At 31 March 2024
5,393 
4,198 
626 
10,217 
At 31 March 2023
3,828 
5,248 
782 
9,858 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,310 
1,958 
Trade debtors
48,190 
35,079 
Accrued income and prepayments
1,007 
- 
Other debtors
30,357 
37,385 
81,864 
74,422 
Amounts falling due after more than one year
Other debtors
17,000 
17,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Trade creditors
1,829 
2,543 
Taxes and social security
24,377 
20,384 
Other creditors
1,621 
795 
30,827 
26,722 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,974 
6,953 
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A Star Joinery Services Ltd Notes to the Accounts for the year ended 31 March 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Carberry
Loan
5,435 
486 
5,435 
486 
5,435 
486 
5,435 
486 
9
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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