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Registered number: 13348935
Kat Star Cleaning Services Ltd
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13348935
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,944 6,028
4,944 6,028
CURRENT ASSETS
Cash at bank and in hand 4,039 6,141
4,039 6,141
Creditors: Amounts Falling Due Within One Year 5 (18,237 ) (21,656 )
NET CURRENT ASSETS (LIABILITIES) (14,198 ) (15,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,254 ) (9,487 )
NET LIABILITIES (9,254 ) (9,487 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (9,255 ) (9,488 )
SHAREHOLDERS' FUNDS (9,254) (9,487)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Katarzyna Ignac
Director
30th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kat Star Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13348935 . The registered office is 7 Draco Drive, Plymouth, Devon, PL2 2FF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18% Reducing balance
Computer Equipment 18% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 8,500 440 8,940
As at 30 April 2024 8,500 440 8,940
Depreciation
As at 1 May 2023 2,785 127 2,912
Provided during the period 1,028 56 1,084
As at 30 April 2024 3,813 183 3,996
Net Book Value
As at 30 April 2024 4,687 257 4,944
As at 1 May 2023 5,715 313 6,028
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 15,335 15,335
Accruals and deferred income 300 300
Director's loan account 2,602 6,021
18,237 21,656
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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