1 May 2023 false No description of principal activity Taxfiler 2024.6 06562140business:PrivateLimitedCompanyLtd2023-05-012024-04-30 065621402023-04-30 065621402023-05-012024-04-30 06562140business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 06562140business:FilletedAccounts2023-05-012024-04-30 065621402024-04-30 06562140business:Director12023-05-012024-04-30 06562140business:RegisteredOffice2023-05-012024-04-30 065621402023-04-30 06562140core:WithinOneYear2024-04-30 06562140core:WithinOneYear2023-04-30 06562140core:AfterOneYear2024-04-30 06562140core:AfterOneYear2023-04-30 06562140core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06562140core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06562140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06562140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06562140core:PreviouslyStatedAmount2024-04-30 06562140core:PreviouslyStatedAmount2023-04-30 06562140business:SmallEntities2023-05-012024-04-30 06562140countries:EnglandWales2023-05-012024-04-30 06562140core:PlantMachinery2023-05-012024-04-30 06562140core:FurnitureFittings2023-05-012024-04-30 06562140core:ComputerEquipment2023-05-012024-04-30 06562140core:LandBuildings2023-04-30 06562140core:ComputerEquipment2023-04-30 06562140core:LandBuildings2023-05-012024-04-30 06562140core:LandBuildings2024-04-30 06562140core:ComputerEquipment2024-04-30 065621402022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06562140 (England and Wales)
STARBRITE FUEL SERVICES LTD Unaudited accounts for the year ended 30 April 2024
STARBRITE FUEL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
STARBRITE FUEL SERVICES LTD Company Information for the year ended 30 April 2024
Director
Gowribala SARAVANAMUTHU
Company Number
06562140 (England and Wales)
Registered Office
70 Brighton Road Hooley Coulsdon CR5 3EE
- 3 -
STARBRITE FUEL SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
694,363 
684,964 
Investments
225 
225 
694,588 
685,189 
Current assets
Inventories
76,774 
107,519 
Debtors
373,902 
278,160 
Cash at bank and in hand
12,103 
81,742 
462,779 
467,421 
Creditors: amounts falling due within one year
(14,159)
(390,030)
Net current assets
448,620 
77,391 
Total assets less current liabilities
1,143,208 
762,580 
Creditors: amounts falling due after more than one year
(695,323)
(246,417)
Net assets
447,885 
516,163 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
447,685 
515,963 
Shareholders' funds
447,885 
516,163 
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 his 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 21 January 2025 and were signed on its behalf by
Gowribala SARAVANAMUTHU Director Company Registration No. 06562140
- 4 -
STARBRITE FUEL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
STARBRITE FUEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06562140. The registered office is 70 Brighton Road, Hooley Coulsdon, CR5 3EE.
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%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
684,964 
- 
684,964 
Additions
- 
10,492 
10,492 
At 30 April 2024
684,964 
10,492 
695,456 
Depreciation
Charge for the year
- 
1,093 
1,093 
At 30 April 2024
- 
1,093 
1,093 
Net book value
At 30 April 2024
684,964 
9,399 
694,363 
At 30 April 2023
684,964 
- 
684,964 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
225 
Valuation at 30 April 2024
225 
- 5 -
STARBRITE FUEL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,823 
192,505 
Accrued income and prepayments
190,770 
30,820 
Other debtors
78,309 
54,835 
373,902 
278,160 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,383 
19,144 
Trade creditors
- 
140,603 
Taxes and social security
776 
33,991 
Loans from directors
- 
146,918 
Accruals
- 
49,374 
14,159 
390,030 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
695,323 
246,417 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
- 6 -