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Company Registration No. 11461743 (England and Wales)
PETRA STELLA RECRUITMENT LIMITED Unaudited accounts for the year ended 31 July 2024
PETRA STELLA RECRUITMENT LIMITED Unaudited accounts Contents
Page
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PETRA STELLA RECRUITMENT LIMITED Company Information for the year ended 31 July 2024
Director
Mr M Bulow
Company Number
11461743 (England and Wales)
Registered Office
15 HILLSIDE ROAD BUSHEY HERTFORDSHIRE WD23 2HB
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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PETRA STELLA RECRUITMENT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,516 
30,008 
Cash at bank and in hand
1,642 
3,411 
28,158 
33,419 
Creditors: amounts falling due within one year
(16,802)
(19,535)
Net current assets
11,356 
13,884 
Total assets less current liabilities
11,356 
13,884 
Creditors: amounts falling due after more than one year
(14,231)
(14,309)
Net liabilities
(2,875)
(425)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,876)
(426)
Shareholders' funds
(2,875)
(425)
For the year ending 31 July 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 13 March 2025 and were signed on its behalf by
Mr M Bulow Director Company Registration No. 11461743
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PETRA STELLA RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PETRA STELLA RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11461743. The registered office is 15 HILLSIDE ROAD, BUSHEY, HERTFORDSHIRE, WD23 2HB.
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
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.
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.
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:
Plant & machinery
33% straight line
Going concern
The company is by definition insolvent, however the director has confirmed that there is sufficient future work to enable the company to return to profitability and under these circumstances has agreed to provide capital as and when required to ensure that the company can meets its obligations.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
478 
At 31 July 2024
478 
Depreciation
At 1 August 2023
478 
At 31 July 2024
478 
Net book value
At 31 July 2024
- 
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PETRA STELLA RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27 
9 
Other debtors
26,489 
29,999 
26,516 
30,008 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Taxes and social security
9,693 
12,460 
Other creditors
34 
- 
Accruals
1,075 
1,075 
16,802 
19,535 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,231 
14,309 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr M Bulow
Loan
27,268 
2,479 
5,989 
23,758 
27,268 
2,479 
5,989 
23,758 
Loans to the director are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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