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
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
STARBRITE FUEL SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
694,363
684,964
Inventories
76,774
107,519
Cash at bank and in hand
12,103
81,742
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
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
STARBRITE FUEL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
684,964
-
684,964
At 30 April 2024
684,964
10,492
695,456
Charge for the year
-
1,093
1,093
At 30 April 2024
-
1,093
1,093
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
STARBRITE FUEL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
776
33,991
Loans from directors
-
146,918
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).