Company Registration No. 10720921 (England and Wales)
STAR SAFETY GLAZING LIMITED
Unaudited accounts
for the year ended 30 April 2024
STAR SAFETY GLAZING LIMITED
Unaudited accounts
Contents
STAR SAFETY GLAZING LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10720921 (England and Wales)
Registered Office
Unit 1
272-274 Elgar Road South
Reading
RG2 0BZ
STAR SAFETY GLAZING LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
223,963
279,954
Inventories
319,817
329,362
Cash at bank and in hand
-
2,668
Creditors: amounts falling due within one year
(82,179)
(140,885)
Net current assets
218,593
216,690
Total assets less current liabilities
442,556
496,644
Creditors: amounts falling due after more than one year
(325,824)
(424,856)
Called up share capital
1
1
Profit and loss account
116,731
71,787
Shareholders' funds
116,732
71,788
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
SEKHON, Shilala
Director
Company Registration No. 10720921
STAR SAFETY GLAZING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
STAR SAFETY GLAZING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10720921. The registered office is Unit 1, 272-274 Elgar Road South, Reading, RG2 0BZ.
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 £ 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
277,850
123,298
401,148
At 30 April 2024
277,850
123,298
401,148
At 1 May 2023
72,967
48,227
121,194
Charge for the year
40,977
15,014
55,991
At 30 April 2024
113,944
63,241
177,185
At 30 April 2024
163,906
60,057
223,963
At 30 April 2023
204,883
75,071
279,954
STAR SAFETY GLAZING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
(26,000)
10,434
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
34,101
-
Trade creditors
18,127
15,628
Taxes and social security
14,962
13,809
Other creditors
11,463
3,706
Loans from directors
-
107,742
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
189,576
231,565
Obligations under finance leases and hire purchase contracts
136,248
193,291
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).