Company Registration No. 12609510 (England and Wales)
S&A STAR BUILDERS LIMITED
Unaudited accounts
for the year ended 31 May 2024
S&A STAR BUILDERS LIMITED
Unaudited accounts
Contents
S&A STAR BUILDERS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
12609510 (England and Wales)
Registered Office
FLAT A ELIZABETH COURT
8 FRANCES STREET
LONDON
SE18 5EF
ENGLAND
S&A STAR BUILDERS LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
55,985
3,421
Creditors: amounts falling due within one year
(10,205)
(3,013)
Net current assets
46,250
14,870
Total assets less current liabilities
46,251
20,244
Creditors: amounts falling due after more than one year
(15,170)
(15,446)
Called up share capital
1
1
Profit and loss account
31,080
4,797
Shareholders' funds
31,081
4,798
For the year ending 31 May 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 15 November 2024 and were signed on its behalf by
SERXHO ABAZI
Director
Company Registration No. 12609510
S&A STAR BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
S&A STAR BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12609510. The registered office is FLAT A ELIZABETH COURT, 8 FRANCES STREET, LONDON, SE18 5EF, ENGLAND.
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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
S&A STAR BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,205
1,445
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,170
15,446
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).