Company Registration No. 11817667 (England and Wales)
Service-Star Ltd
Unaudited accounts
for the period from 11 February 2019 to 29 February 2020
Service-Star Ltd
Unaudited accounts
Contents
Service-Star Ltd
Company Information
for the period from 11 February 2019 to 29 February 2020
Directors
Mr A Greenwood
Mrs K H Greenwood
Company Number
11817667 (England and Wales)
Registered Office
International House
64 Nile Street
London
N1 7SR
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Service-Star Ltd
Statement of financial position
as at 29 February 2020
Cash at bank and in hand
461
Creditors: amounts falling due within one year
(6,699)
Net current liabilities
(6,238)
Total assets less current liabilities
8,683
Creditors: amounts falling due after more than one year
(9,087)
Profit and loss account
(406)
For the period ending 29 February 2020 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.
Approved by the Board on 23 April 2020.
Mr A Greenwood
Director
Company Registration No. 11817667
Service-Star Ltd
Notes to the Accounts
for the period from 11 February 2019 to 29 February 2020
Service-Star Ltd is a private company, limited by shares, registered in England and Wales, registration number 11817667. The registered office is International House, 64 Nile Street, London, N1 7SR.
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 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
At 29 February 2020
19,894
Charge for the period
4,973
At 29 February 2020
14,921
Carrying values included above held under finance leases and hire purchase contracts:
£
Service-Star Ltd
Notes to the Accounts
for the period from 11 February 2019 to 29 February 2020
5
Creditors: amounts falling due within one year
2020
Obligations under finance leases and hire purchase contracts
3,028
Taxes and social security
678
Loans from directors
1,913
6
Creditors: amounts falling due after more than one year
2020
Obligations under finance leases and hire purchase contracts
9,087
7
Average number of employees
During the period the average number of employees was 2.
