Registered number
12825941
Shining Star Home Care Limited
Filleted Accounts
31 March 2024
Shining Star Home Care Limited
Registered number: 12825941
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 9,150 18,203
Cash at bank and in hand 210 13
9,360 18,216
Creditors: amounts falling due within one year 4 (7,719) (16,590)
Net current assets 1,641 1,626
Net assets 1,641 1,626
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 641 626
Shareholders' funds 1,641 1,626
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karen Savage
Director
Approved by the board on 21 November 2024
Shining Star Home Care Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 1,330 5,583
Other debtors 7,820 12,620
9,150 18,203
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,564 3,804
Taxation and social security costs 4,155 12,786
7,719 16,590
5 Other information
Shining Star Home Care Limited is a private company limited by shares and incorporated in England. Its registered office is:
40 Malvern Oaks Close
Cradley
Malvern
WR13 5NE
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