Company Registration No. 05914362 (England and Wales)
STAR NURSING & CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2023
STAR NURSING & CARE SERVICES LIMITED
Unaudited accounts
Contents
STAR NURSING & CARE SERVICES LIMITED
Company Information
for the year ended 31 August 2023
Directors
SHATU KAMU GARBA
Janet ATOMANSON
Company Number
05914362 (England and Wales)
Registered Office
104 WOOLWICH ROAD
GREENWICH
LONDON
SE10 0LE
STAR NURSING & CARE SERVICES LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
539,785
540,161
Cash at bank and in hand
9,995
11,284
Creditors: amounts falling due within one year
(140,452)
(149,049)
Net current liabilities
(94,509)
(111,384)
Total assets less current liabilities
445,276
428,777
Creditors: amounts falling due after more than one year
(107,862)
(133,962)
Net assets
337,414
294,815
Called up share capital
1,000
1,000
Profit and loss account
336,414
293,815
Shareholders' funds
337,414
294,815
For the year ending 31 August 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 May 2024 and were signed on its behalf by
SHATU KAMU GARBA
Director
Company Registration No. 05914362
STAR NURSING & CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
STAR NURSING & CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05914362. The registered office is 104 WOOLWICH ROAD, GREENWICH, LONDON, SE10 0LE.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
538,652
34,657
7,000
580,309
At 31 August 2023
538,652
34,657
7,000
580,309
At 1 September 2022
-
33,314
6,834
40,148
Charge for the year
-
334
42
376
At 31 August 2023
-
33,648
6,876
40,524
At 31 August 2023
538,652
1,009
124
539,785
At 31 August 2022
538,652
1,343
166
540,161
STAR NURSING & CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
20,531
11,000
Amounts due from group undertakings etc.
10,722
10,722
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,411
-
Trade creditors
6,849
3,318
Amounts owed to group undertakings and other participating interests
87,319
104,617
Taxes and social security
19,352
19,954
Other creditors
2,286
4,925
Loans from directors
16,235
16,235
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
107,862
133,962
8
Average number of employees
During the year the average number of employees was 7 (2022: 8).
