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Star Pawformers Ltd
Registered Number:13930625
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Star Pawformers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13930625
As at 31 March 2024
Star Pawformers Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,865
11,304
2
8,865
11,304
Trade and other payables: amounts falling due within one
year
(17,075)
(12,339)
3
(17,075)
(12,339)
Net current liabilities
Total assets less current liabilities
(3,474)
(5,771)
(3,474)
Net liabilities
(5,771)
Capital and reserves
Called up share capital
1
1
Retained earnings
(3,475)
(5,772)
(3,474)
(5,771)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss KATE ELLIS Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Star Pawformers Ltd
Notes to the Financial Statements
Statutory Information
Star Pawformers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13930625.
Registered address:
88 Beech Avenue
Rode Heath
Stoke-On-Trent
Staffordshire
ST7 3JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
15,073
913
14,160
511
511
-
Additions
At 31 March 2024
14,160
1,424
15,584
Provision for depreciation and impairment
At 01 April 2023
3,769
229
3,540
Charge for year
2,950
295
2,655
At 31 March 2024
6,719
524
6,195
At 31 March 2024
Net book value
7,965
900
8,865
At 31 March 2023
10,620
684
11,304
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
1,020
547
Directors' loan accounts
11,319
16,528
12,339
17,075
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5
For the year ended 31 March 2024
Star Pawformers Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
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