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
PETRA STELLA RECRUITMENT LIMITED
Company Information
for the year ended 31 July 2024
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
PETRA STELLA RECRUITMENT LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,642
3,411
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)
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
PETRA STELLA RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
Plant & machinery
33% straight line
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
PETRA STELLA RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
26,489
29,999
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
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).