Registered number
07357272
STAR SRI UK LTD
Filleted Accounts
31 July 2024
STAR SRI UK LTD
Registered number: 07357272
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 641,287 634,294
Current assets
Cash at bank and in hand 215,897 153,570
Creditors: amounts falling due within one year 4 (39,635) (21,141)
Net current assets 176,262 132,429
Total assets less current liabilities 817,549 766,723
Creditors: amounts falling due after more than one year 5 (363,173) (392,257)
Net assets 454,376 374,466
Capital and reserves
Called up share capital 3 3
Profit and loss account 454,373 374,463
Shareholders' funds 454,376 374,466
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S W Munasinghe Dissanayakage
Director
Approved by the board on 7 March 2025
STAR SRI UK LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings nil
Plant and machinery over 4 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 10
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 626,203 10,788 636,991
Additions - 12,920 12,920
At 31 July 2024 626,203 23,708 649,911
Depreciation
At 1 August 2023 - 2,697 2,697
Charge for the year - 5,927 5,927
At 31 July 2024 - 8,624 8,624
Net book value
At 31 July 2024 626,203 15,084 641,287
At 31 July 2023 626,203 8,091 634,294
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 39,035 20,541
Other creditors 600 600
39,635 21,141
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 205,942 235,026
Other creditors 157,231 157,231
363,173 392,257
6 Other information
STAR SRI UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
14 The Gilligans
Burgess Hill
West Sussex
RH15 8TD
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