Star Surfacing Limited,Ltd - AccountsLtd - Accounts

Star Surfacing Limited,Ltd - AccountsLtd - Accounts

STAR SURFACING LIMITED - Company Information

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2018-04-01 10632193 2019-03-31 10632193 2018-04-01 2019-03-31 10632193 2018-03-31 10632193 2017-02-22 2018-03-31 10632193 uk-core:WithinOneYear 2018-03-31 10632193 uk-core:WithinOneYear 2019-03-31 10632193 uk-core:AfterOneYear 2018-03-31 10632193 uk-core:AfterOneYear 2019-03-31 10632193 uk-core:ShareCapital 2019-03-31 10632193 uk-core:ShareCapital 2018-03-31 10632193 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 10632193 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 10632193 uk-bus:Director1 2018-04-01 2019-03-31 10632193 uk-core:ComputerEquipment 2018-03-31 10632193 uk-core:MotorVehicles 2018-03-31 10632193 uk-core:PlantMachinery 2018-03-31 10632193 uk-core:PlantMachinery 2019-03-31 10632193 uk-core:MotorVehicles 2019-03-31 10632193 uk-core:ComputerEquipment 2019-03-31 10632193 uk-core:ComputerEquipment 2018-04-01 2019-03-31 10632193 uk-core:MotorVehicles 2018-04-01 2019-03-31 10632193 uk-core:PlantMachinery 2018-04-01 2019-03-31 10632193 uk-core:WithinOneYear 2019-03-31 10632193 uk-core:WithinOneYear 2018-03-31 10632193 uk-core:AfterOneYear uk-core:Secured 2019-03-31 10632193 uk-core:AfterOneYear uk-core:Secured 2018-03-31 iso4217:GBP 10632193 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10632193 uk-bus:FRS102 2018-04-01 2019-03-31 10632193 uk-bus:FullAccounts 2018-04-01 2019-03-31 10632193 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Star Surfacing Limited
Registered Number:10632193
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
Star Surfacing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2019
Star Surfacing Limited
Statement of Financial Position
Registered Number :
10632193
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
49,384
61,730
2
49,384
61,730
Current assets
Trade and other receivables
36,669
26,099
3
58,492
Cash and cash equivalents
37,873
63,972
95,161
Trade and other payables: amounts falling due within one
year
(78,994)
(45,833)
4
16,167
18,139
Net current assets
Total assets less current liabilities
67,523
77,897
Trade and other payables: amounts falling due after more
than one year
(27,620)
(17,473)
5
50,050
Net assets
50,277
Capital and reserves
Called up share capital
100
100
Retained earnings
49,950
50,177
50,050
50,277
Shareholders' funds
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D J Gadsden Director
These financial statements were approved and authorised for issue by the Board on 12 September 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2019
Star Surfacing Limited
Notes to the Financial Statements
Statutory Information
Star Surfacing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10632193.
Registered address:
77 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RK
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2018
77,163
1,713
26,637
48,813
At 31 March 2019
48,813
26,637
1,713
77,163
Provision for depreciation and impairment
At 01 April 2018
15,433
343
5,327
9,763
Charge for year
12,346
274
4,262
7,810
At 31 March 2019
27,779
617
9,589
17,573
At 31 March 2019
Net book value
31,240
17,048
1,096
49,384
At 31 March 2018
39,050
21,310
1,370
61,730
3. Trade and other receivables
2018
2019
£
£
Trade debtors
26,099
32,485
Other debtors
-
4,184
36,669
26,099
2 of 3
5
For the year ended 31 March 2019
Star Surfacing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Bank loans and overdraft
6,033
6,033
Trade creditors
13,553
24,731
Taxation and social security
19,049
12,552
Other creditors
7,198
35,678
45,833
78,994
5. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Bank loans and overdraft
13,967
18,967
Other creditors
3,506
8,653
17,473
27,620
3 of 3