KERISTAR LIMITED

Company Registration Number:
12771823 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2024

Period of accounts

Start date: 31 July 2023

End date: 30 July 2024

KERISTAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2024

Balance sheet
Notes

KERISTAR LIMITED

Balance sheet

As at 30 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 39,642 0
Investments: 4 322,867 0
Total fixed assets: 362,509 0
Current assets
Stocks: 787,387 295,963
Debtors:   87,674 43,786
Cash at bank and in hand: 265,099 96,476
Total current assets: 1,140,160 436,225
Creditors: amounts falling due within one year:   (238,767) (123,433)
Net current assets (liabilities): 901,393 312,792
Total assets less current liabilities: 1,263,902 312,793
Total net assets (liabilities): 1,263,902 312,793
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,263,901 312,792
Shareholders funds: 1,263,902 312,793

The notes form part of these financial statements

KERISTAR LIMITED

Balance sheet statements

For the year ending 30 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Peter Tompkins
Status: Director

The notes form part of these financial statements

KERISTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KERISTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 2

KERISTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

3. Tangible Assets

Total
Cost £
At 31 July 2023 0
Additions 39,642
At 30 July 2024 39,642
Net book value
At 30 July 2024 39,642
At 30 July 2023 0

KERISTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2024

4. Fixed investments

House building and development