Company Registration No. 11817667 (England and Wales)
Service-Star Ltd
Unaudited accounts
for the year ended 29 February 2024
Service-Star Ltd
Unaudited accounts
Contents
Service-Star Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr A Greenwood
Mrs K H Greenwood
Company Number
11817667 (England and Wales)
Registered Office
International House
64 Nile Street
London
N1 7SR
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Service-Star Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
45,097
36,130
Cash at bank and in hand
5,187
8,234
Creditors: amounts falling due within one year
(27,872)
(32,507)
Net current liabilities
(3,470)
(3,230)
Total assets less current liabilities
41,627
32,900
Creditors: amounts falling due after more than one year
(46,778)
(41,001)
Net liabilities
(5,151)
(8,101)
Called up share capital
2
2
Profit and loss account
(5,153)
(8,103)
Shareholders' funds
(5,151)
(8,101)
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Mr A Greenwood
Director
Company Registration No. 11817667
Service-Star Ltd
Notes to the Accounts
for the year ended 29 February 2024
Service-Star Ltd is a private company, limited by shares, registered in England and Wales, registration number 11817667. The registered office is International House, 64 Nile Street, London, N1 7SR.
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 ã 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% reducing balance
Fixtures & fittings
20% of cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
55,120
1,839
56,959
Disposals
(8,000)
-
(8,000)
At 29 February 2024
77,120
1,839
78,959
At 1 March 2023
19,991
838
20,829
Charge for the year
14,783
250
15,033
On disposals
(2,000)
-
(2,000)
At 29 February 2024
32,774
1,088
33,862
At 29 February 2024
44,346
751
45,097
At 28 February 2023
35,129
1,001
36,130
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
42,830
33,107
Service-Star Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
14,268
15,044
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,211
3,163
Obligations under finance leases and hire purchase contracts
14,598
8,598
Taxes and social security
53
9,170
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
39,384
35,280
Taxes and social security
3,642
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
15,044
-
2,776
12,268
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).