Company Registration No. 11815622 (England and Wales)
A Star Joinery Services Ltd
Unaudited accounts
for the year ended 31 March 2025
A Star Joinery Services Ltd
Unaudited accounts
Contents
A Star Joinery Services Ltd
Company Information
for the year ended 31 March 2025
Directors
A Carberry
N Carberry
Company Number
11815622 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
BL4 0BX
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
A Star Joinery Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,773
10,217
Cash at bank and in hand
35,356
57,344
Creditors: amounts falling due within one year
(41,852)
(30,827)
Net current assets
194,182
140,631
Total assets less current liabilities
206,955
150,848
Creditors: amounts falling due after more than one year
(927)
(3,974)
Provisions for liabilities
Deferred tax
(3,193)
(1,941)
Net assets
202,835
144,933
Called up share capital
2
2
Profit and loss account
202,833
144,931
Shareholders' funds
202,835
144,933
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
A Carberry
Director
Company Registration No. 11815622
A Star Joinery Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
A Star Joinery Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11815622. The registered office is 61 Plodder Lane, Farnworth, BL4 0BX.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
A Star Joinery Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,299
10,250
1,222
20,771
At 31 March 2025
15,048
10,250
1,222
26,520
At 1 April 2024
3,906
6,052
596
10,554
Charge for the year
2,228
840
125
3,193
At 31 March 2025
6,134
6,892
721
13,747
At 31 March 2025
8,914
3,358
501
12,773
At 31 March 2024
5,393
4,198
626
10,217
Amounts falling due within one year
Trade debtors
128,948
48,190
Accrued income and prepayments
1,167
1,007
Other debtors
29,688
30,357
Amounts falling due after more than one year
Other debtors
17,000
17,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Trade creditors
3,686
1,829
Taxes and social security
30,066
24,377
Other creditors
1,150
1,621
Loans from directors
3,950
-
7
Creditors: amounts falling due after more than one year
2025
2024
A Star Joinery Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 8 (2024: 6).