Company Registration No. 11086960 (England and Wales)
New Creation Star 21 Ltd
Unaudited accounts
for the year ended 30 November 2024
New Creation Star 21 Ltd
Unaudited accounts
Contents
New Creation Star 21 Ltd
Company Information
for the year ended 30 November 2024
Company Number
11086960 (England and Wales)
Registered Office
47 Aspen Drive
Wymondham
Norwich
NR18 9FT
Accountants
Notion Accountancy Ltd
23
Lilleshall Road
Birmingham
B26 2QN
New Creation Star 21 Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,704
1,001
Creditors: amounts falling due within one year
8,344
30,001
Net current assets
11,048
31,002
Called up share capital
20
20
Profit and loss account
11,028
30,982
Shareholders' funds
11,048
31,002
For the year ending 30 November 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 30 January 2025 and were signed on its behalf by
Ratidzai Madziva
Director
Company Registration No. 11086960
New Creation Star 21 Ltd
Notes to the Accounts
for the year ended 30 November 2024
New Creation Star 21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11086960. The registered office is 47 Aspen Drive, Wymondham, Norwich, NR18 9FT.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,477
11,366
Trade creditors
1,000
2,000
Taxes and social security
2,357
7,463
Loans from directors
(21,178)
(50,830)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).