Company Registration No. 10657352 (England and Wales)
Star Solutions Engineering Ltd
Unaudited accounts
for the year ended 31 March 2019
Star Solutions Engineering Ltd
Unaudited accounts
Contents
Star Solutions Engineering Ltd
Company Information
for the year ended 31 March 2019
Directors
Tyszecki Mariusz
Tyszecka Monika
Company Number
10657352 (England and Wales)
Registered Office
UNIT 5, HENLEYS BUSINESS PARK MANOR ROAD
ABBOTSKERSWELL
NEWTON ABBOT
TQ12 5NF
UNITED KINGDOM
Accountants
Bnt Accounts Ltd
9 Bagshaw Road, Birmingham
B33 8DJ
Star Solutions Engineering Ltd
Statement of financial position
as at 31 March 2019
Tangible assets
71,310
52,516
Cash at bank and in hand
(7,456)
(6,385)
Creditors: amounts falling due within one year
(36,531)
(13,618)
Net current assets
29,612
18,492
Total assets less current liabilities
100,922
71,008
Creditors: amounts falling due after more than one year
(57,940)
(46,128)
Called up share capital
100
1
Profit and loss account
42,882
24,879
Shareholders' funds
42,982
24,880
For the year ending 31 March 2019 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 30 October 2019.
Tyszecka Monika
Director
Company Registration No. 10657352
Star Solutions Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2019
Star Solutions Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10657352. The registered office is UNIT 5, HENLEYS BUSINESS PARK MANOR ROAD, ABBOTSKERSWELL, NEWTON ABBOT, TQ12 5NF, UNITED KINGDOM.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
52,264
549
52,813
At 31 March 2019
84,764
549
85,313
At 1 April 2018
129
168
297
Charge for the year
13,569
137
13,706
At 31 March 2019
13,698
305
14,003
At 31 March 2019
71,066
244
71,310
At 31 March 2018
52,135
381
52,516
Finished goods
58,239
18,376
Star Solutions Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
15,360
7,547
Accrued income and prepayments
-
772
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
(344)
Taxes and social security
16,483
(918)
Other creditors
16,158
12,899
Loans from directors
3,504
-
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
57,940
46,128
9
Average number of employees
During the year the average number of employees was 3 (2018: 0).
