1 June 2023 false No description of principal activity Taxfiler 2024.6 11346851business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113468512023-05-31 113468512023-06-012024-05-31 11346851business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11346851business:FilletedAccounts2023-06-012024-05-31 113468512024-05-31 113468512023-05-31 11346851core:WithinOneYear2024-05-31 11346851core:WithinOneYear2023-05-31 11346851core:AfterOneYear2024-05-31 11346851core:AfterOneYear2023-05-31 11346851core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11346851core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11346851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11346851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11346851core:PreviouslyStatedAmount2024-05-31 11346851core:PreviouslyStatedAmount2023-05-31 11346851business:SmallEntities2023-06-012024-05-31 11346851business:Director12023-06-012024-05-31 11346851countries:EnglandWales2023-06-012024-05-31 11346851business:RegisteredOffice2023-06-012024-05-31 113468512022-06-012023-05-31 iso4217:GBP xbrli:pure
M.A Star Transport Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,139 
15,589 
Cash at bank and in hand
14 
8 
9,153 
15,597 
Creditors: amounts falling due within one year
(2,699)
(3,016)
Net current assets
6,454 
12,581 
Total assets less current liabilities
6,454 
12,581 
Creditors: amounts falling due after more than one year
(22,207)
(25,684)
Net liabilities
(15,753)
(13,103)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,853)
(13,203)
Shareholders' funds
(15,753)
(13,103)
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 26 February 2025 and were signed on its behalf by
MARIUSZ SIKORA Director Company Registration No. 11346851
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M.A Star Transport Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
M.A Star Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11346851. The registered office is 46 Pool Road, Leicester, LE3 9GD, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
Other debtors
9,039 
15,489 
9,139 
15,589 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,460 
3,016 
Other creditors
1,041 
- 
Loans from directors
198 
- 
2,699 
3,016 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,207 
25,684 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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