Service-Star Ltd

Service-Star Ltd

SERVICE-STAR LTD - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.6.2 11817667business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118176672022-02-28 118176672022-03-012023-02-28 11817667business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11817667business:FullAccounts2022-03-012023-02-28 118176672023-02-28 11817667business:Director12022-03-012023-02-28 11817667business:Director22022-03-012023-02-28 11817667business:RegisteredOffice2022-03-012023-02-28 118176672022-02-28 11817667core:WithinOneYear2023-02-28 11817667core:WithinOneYear2022-02-28 11817667core:AfterOneYear2023-02-28 11817667core:AfterOneYear2022-02-28 11817667core:ShareCapital2023-02-28 11817667core:ShareCapital2022-02-28 11817667core:RetainedEarningsAccumulatedLosses2023-02-28 11817667core:RetainedEarningsAccumulatedLosses2022-02-28 11817667business:SmallEntities2022-03-012023-02-28 11817667countries:EnglandWales2022-03-012023-02-28 11817667core:MotorVehicles2022-03-012023-02-28 11817667core:FurnitureFittings2022-03-012023-02-28 11817667core:MotorVehicles2022-02-28 11817667core:FurnitureFittings2022-02-28 11817667core:MotorVehicles2023-02-28 11817667core:FurnitureFittings2023-02-28 11817667core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-02-28 11817667core:MotorVehiclescore:LeasedAssetsHeldAsLessee2022-02-28 11817667business:Director112022-03-012023-02-28 11817667business:Director112022-02-28 11817667business:Director112023-02-28 118176672021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11817667 (England and Wales)
Service-Star Ltd Unaudited accounts for the year ended 28 February 2023
Service-Star Ltd Unaudited accounts Contents
Page
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Service-Star Ltd Company Information for the year ended 28 February 2023
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
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Service-Star Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,130 
20,644 
Current assets
Debtors
5
21,043 
10,369 
Cash at bank and in hand
8,234 
6,243 
29,277 
16,612 
Creditors: amounts falling due within one year
6
(32,507)
(17,589)
Net current liabilities
(3,230)
(977)
Total assets less current liabilities
32,900 
19,667 
Creditors: amounts falling due after more than one year
7
(41,001)
(27,780)
Net liabilities
(8,101)
(8,113)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,103)
(8,115)
Shareholders' funds
(8,101)
(8,113)
For the year ending 28 February 2023 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 18 August 2023 and were signed on its behalf by
Mr A Greenwood Director Company Registration No. 11817667
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Service-Star Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings
20% of cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
28,220 
1,175 
29,395 
Additions
26,900 
664 
27,564 
At 28 February 2023
55,120 
1,839 
56,959 
Depreciation
At 1 March 2022
8,281 
470 
8,751 
Charge for the year
11,710 
368 
12,078 
At 28 February 2023
19,991 
838 
20,829 
Net book value
At 28 February 2023
35,129 
1,001 
36,130 
At 28 February 2022
19,939 
705 
20,644 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
33,107 
17,242 
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Service-Star Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,629 
- 
Other debtors
15,044 
10,369 
17,673 
10,369 
Amounts falling due after more than one year
Other debtors
3,370 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,163 
3,163 
VAT
10,496 
5,446 
Obligations under finance leases and hire purchase contracts
8,598 
4,065 
Taxes and social security
9,170 
3,835 
Accruals
1,080 
1,080 
32,507 
17,589 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,721 
7,362 
Obligations under finance leases and hire purchase contracts
35,280 
20,418 
41,001 
27,780 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Greenwood
Directors current account
10,369 
4,675 
- 
15,044 
10,369 
4,675 
- 
15,044 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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