STAR DISPOSABLES LIMITED - Accounts


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Registered Number: 07416025
England and Wales

 

 

 

STAR DISPOSABLES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2018

End date: 31 October 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 October 2019



....................................................
JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
30 July 2020
1
 
 
Notes
 
2019
£
  2018
£
Fixed assets      
Tangible fixed assets 2 3,000    2,175 
3,000    2,175 
Current assets      
Stocks 13,000    12,500 
Debtors: amounts falling due within one year 116,699    76,653 
Cash at bank and in hand 10,813    5,907 
140,512    95,060 
Creditors: amount falling due within one year (123,773)   (86,001)
Net current assets 16,739    9,059 
 
Total assets less current liabilities 19,739    11,234 
Net assets 19,739    11,234 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 19,639    11,134 
Shareholders funds 19,739    11,234 
 


For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2020 and were signed by:


--------------------------------
HARIDASS, Kannan
Director
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General Information
STAR DISPOSABLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07416025, registration address 24, Esther Road, London, England, E11 IJB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 November 2018 2,900      2,900 
Additions   2,067    2,067 
Disposals    
At 31 October 2019 2,900    2,067    4,967 
Depreciation
At 01 November 2018 725      725 
Charge for year 725    517    1,242 
On disposals    
At 31 October 2019 1,450    517    1,967 
Net book values
Closing balance as at 31 October 2019 1,450    1,550    3,000 
Opening balance as at 01 November 2018 2,175      2,175 


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