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Company Registration No. 7850898 (England and Wales)
Corner star Aluminium Ltd Unaudited accounts for the year ended 30 November 2024
Corner star Aluminium Ltd Unaudited accounts Contents
Page
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Corner star Aluminium Ltd Company Information for the year ended 30 November 2024
Director
Jon McGowan
Company Number
7850898 (England and Wales)
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Corner star Aluminium Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
434 
1 
Current assets
Inventories
7,456 
7,456 
Debtors
192,127 
94,513 
Cash at bank and in hand
197,142 
65,889 
396,725 
167,858 
Creditors: amounts falling due within one year
(262,245)
(135,074)
Net current assets
134,480 
32,784 
Total assets less current liabilities
134,914 
32,785 
Creditors: amounts falling due after more than one year
(12,736)
- 
Net assets
122,178 
32,785 
Capital and reserves
Profit and loss account
122,178 
32,785 
Shareholders' funds
122,178 
32,785 
For the year ending 30 November 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 27 May 2025 and were signed on its behalf by
Jon McGowan Director Company Registration No. 7850898
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Corner star Aluminium Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Corner star Aluminium Ltd is a private company, limited by shares, registered in England and Wales, registration number 7850898.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,123 
22,995 
383 
24,501 
Additions
433 
- 
- 
433 
At 30 November 2024
1,556 
22,995 
383 
24,934 
Depreciation
At 1 December 2023
1,120 
22,996 
384 
24,500 
At 30 November 2024
1,120 
22,996 
384 
24,500 
Net book value
At 30 November 2024
436 
(1)
(1)
434 
At 30 November 2023
3 
(1)
(1)
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
192,127 
94,513 
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Corner star Aluminium Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,374 
8,758 
Trade creditors
23,266 
- 
Taxes and social security
43,951 
20,865 
Other creditors
122,354 
65,451 
Accruals
24,300 
40,000 
262,245 
135,074 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,736 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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