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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
Page
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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
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Service-Star Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,097 
36,130 
Current assets
Debtors
19,215 
21,043 
Cash at bank and in hand
5,187 
8,234 
24,402 
29,277 
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)
Capital and reserves
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
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Service-Star Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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% 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 
Additions
30,000 
- 
30,000 
Disposals
(8,000)
- 
(8,000)
At 29 February 2024
77,120 
1,839 
78,959 
Depreciation
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 
Net book value
At 29 February 2024
44,346 
751 
45,097 
At 28 February 2023
35,129 
1,001 
36,130 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
42,830 
33,107 
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Service-Star Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,629 
Other debtors
14,268 
15,044 
14,268 
17,673 
Amounts falling due after more than one year
Other debtors
4,947 
3,370 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,211 
3,163 
VAT
8,930 
10,496 
Obligations under finance leases and hire purchase contracts
14,598 
8,598 
Taxes and social security
53 
9,170 
Accruals
1,080 
1,080 
27,872 
32,507 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,752 
5,721 
Obligations under finance leases and hire purchase contracts
39,384 
35,280 
Taxes and social security
3,642 
- 
46,778 
41,001 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Greenwood
Directors current account
15,044 
- 
2,776 
12,268 
15,044 
- 
2,776 
12,268 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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