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Registration number: 7087762

Star-Tec Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Star-Tec Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Star-Tec Engineering Limited

Company Information

Director

Mr H Dhanjal

Registered office

Startec House
Unit 1 Ground Floor
Davis Road
Chessington
Surrey
KT9 1TT

Accountants

Mr Piyush Patel
Chartered Certified Accountant
33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Star-Tec Engineering Limited

(Registration number: 7087762)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

47,208

44,159

Current assets

671,691

308,897

Prepayments and accrued income

59,260

-

Creditors: Amounts falling due within one year

(656,477)

(226,986)

Net current assets

74,474

81,911

Total assets less current liabilities

121,682

126,070

Creditors: Amounts falling due after more than one year

(25,785)

(35,655)

Accruals and deferred income

(1,700)

(700)

 

94,197

89,715

Capital and reserves

94,197

89,715

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Startec House
Unit 1 Ground Floor
Davis Road
Chessington
Surrey
KT9 1TT

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 6).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Star-Tec Engineering Limited

(Registration number: 7087762)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr H Dhanjal
Director