Company Registration No. 11599723 (England and Wales)
A STAR BUILDING & LANDSCAPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
A STAR BUILDING & LANDSCAPING LIMITED
COMPANY INFORMATION
Director
D Burdett
Company number
11599723
Registered office
Equity House
31A Queensway
Stevenage
Herts
SG1 1DA
A STAR BUILDING & LANDSCAPING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
A STAR BUILDING & LANDSCAPING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Tangible assets
2
787
1,050
Current assets
Cash at bank and in hand
26,827
22,349
Creditors: amounts falling due within one year
3
(4,894)
(3,209)
Net current assets
21,933
19,140
Total assets less current liabilities
22,720
20,190
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
22,719
20,189
Total equity
22,720
20,190
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared
and delivered
in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 27 July 2022
D Burdett
Director
Company Registration No. 11599723
A STAR BUILDING & LANDSCAPING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
- 2 -
1
Accounting policies
Company information
A Star Building & Landscaping Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
Equity House, 31A Queensway, Stevenage, Herts, SG1 1DA.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business
, and
is shown net of VAT and other sales related taxes
.
The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
1.3
Tangible fixed assets
Tangible fixed assets
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
25% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and
is credited or charged to profit or loss
.
1.4
Cash and cash equivalents
Cash and cash equivalents
are basic financial assets
and
include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
A STAR BUILDING & LANDSCAPING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2021
- 3 -
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2020 and 31 October 2021
1,400
Depreciation and impairment
At 1 November 2020
350
Depreciation charged in the year
263
At 31 October 2021
613
Carrying amount
At 31 October 2021
787
At 31 October 2020
1,050
3
Creditors: amounts falling due within one year
2021
2020
£
£
Corporation tax
4,174
2,479
Other creditors
720
730
4,894
3,209
4
Called up share capital
2021
2020
£
£
Ordinary share capital
Authorised
100 Ordinary of £1 each
100
100
Issued and fully paid
1 Ordinary of £1 each
1
1