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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
Page
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STAR SAFETY GLAZING LIMITED Company Information for the year ended 30 April 2024
Director
SEKHON, Shilala
Company Number
10720921 (England and Wales)
Registered Office
Unit 1 272-274 Elgar Road South Reading RG2 0BZ
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STAR SAFETY GLAZING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
223,963 
279,954 
Current assets
Inventories
319,817 
329,362 
Debtors
(19,045)
25,545 
Cash at bank and in hand
- 
2,668 
300,772 
357,575 
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)
Net assets
116,732 
71,788 
Capital and reserves
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
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STAR SAFETY GLAZING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 30 April 2024
163,906 
60,057 
223,963 
At 30 April 2023
204,883 
75,071 
279,954 
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STAR SAFETY GLAZING LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
15,111 
Accrued income and prepayments
(26,000)
10,434 
Other debtors
6,955 
- 
(19,045)
25,545 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,101 
- 
VAT
3,526 
- 
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 
82,179 
140,885 
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 
325,824 
424,856 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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