STAR ANODISING & FINISHING LIMITED

STAR ANODISING & FINISHING LIMITED

STAR ANODISING & FINISHING LIMITED - Company Information

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STAR ANODISING & FINISHING LIMITED

Company Registration Number:
02615858 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

STAR ANODISING & FINISHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

STAR ANODISING & FINISHING LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 126,343 148,360
Total fixed assets: 126,343 148,360
Current assets
Stocks: 1,000 1,000
Debtors:   230,456 196,826
Cash at bank and in hand: 121,197 102,006
Total current assets: 352,653 299,832
Creditors: amounts falling due within one year:   (197,100) (169,760)
Net current assets (liabilities): 155,553 130,072
Total assets less current liabilities: 281,896 278,432
Provision for liabilities: (24,005) (27,888)
Total net assets (liabilities): 257,891 250,544
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 247,891 240,544
Shareholders funds: 257,891 250,544

The notes form part of these financial statements

STAR ANODISING & FINISHING LIMITED

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2023
and signed on behalf of the board by:

Name: P Salmon
Status: Director

The notes form part of these financial statements

STAR ANODISING & FINISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAR ANODISING & FINISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 11 11

STAR ANODISING & FINISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 367,473
At 30 June 2022 367,473
Depreciation
At 01 July 2021 219,113
Charge for year 22,017
At 30 June 2022 241,130
Net book value
At 30 June 2022 126,343
At 30 June 2021 148,360