STAR SOLUTIONS ENGINEERING LTD


1 April 2021 false No description of principal activity Taxfiler 2022.6 10657352business:PrivateLimitedCompanyLtd2021-04-012022-03-31 106573522021-03-31 106573522021-04-012022-03-31 10657352business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10657352business:AbridgedAccounts2021-04-012022-03-31 106573522022-03-31 10657352business:Director12021-04-012022-03-31 10657352business:Director22021-04-012022-03-31 10657352business:RegisteredOffice2021-04-012022-03-31 106573522021-03-31 10657352core:WithinOneYear2022-03-31 10657352core:WithinOneYear2021-03-31 10657352core:AfterOneYear2022-03-31 10657352core:AfterOneYear2021-03-31 10657352core:ShareCapital2022-03-31 10657352core:ShareCapital2021-03-31 10657352core:RetainedEarningsAccumulatedLosses2022-03-31 10657352core:RetainedEarningsAccumulatedLosses2021-03-31 10657352business:SmallEntities2021-04-012022-03-31 10657352countries:EnglandWales2021-04-012022-03-31 106573522020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10657352 (England and Wales)
STAR SOLUTIONS ENGINEERING LTD Unaudited accounts for the year ended 31 March 2022
STAR SOLUTIONS ENGINEERING LTD Unaudited accounts Contents
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STAR SOLUTIONS ENGINEERING LTD Company Information for the year ended 31 March 2022
Directors
Mariusz Tyszecki Monika Tyszecka
Company Number
10657352 (England and Wales)
Registered Office
UNIT 6, HENLEYS BUSINESS PARK MANOR ROAD ABBOTSKERSWELL NEWTON ABBOT TQ12 5NF ENGLAND
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STAR SOLUTIONS ENGINEERING LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,811 
23,676 
Tangible assets
339,283 
428,833 
359,094 
452,509 
Current assets
Inventories
46,363 
55,450 
Debtors
134,742 
77,770 
Cash at bank and in hand
6,724 
6,963 
187,829 
140,183 
Creditors: amounts falling due within one year
(83,592)
(100,052)
Net current assets
104,237 
40,131 
Total assets less current liabilities
463,331 
492,640 
Creditors: amounts falling due after more than one year
(433,402)
(471,024)
Net assets
29,929 
21,616 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,829 
21,516 
Shareholders' funds
29,929 
21,616 
For the year ending 31 March 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 June 2022 and were signed on its behalf by
Monika Tyszecka Director Company Registration No. 10657352
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STAR SOLUTIONS ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
STAR SOLUTIONS ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10657352. The registered office is UNIT 6, HENLEYS BUSINESS PARK MANOR ROAD, ABBOTSKERSWELL, NEWTON ABBOT, TQ12 5NF, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2021
27,217 
Additions
2,834 
At 31 March 2022
30,051 
Amortisation
At 1 April 2021
3,541 
Charge for the year
6,699 
At 31 March 2022
10,240 
Net book value
At 31 March 2022
19,811 
At 31 March 2021
23,676 
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STAR SOLUTIONS ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2021
525,764 
Additions
23,120 
At 31 March 2022
548,884 
Depreciation
At 1 April 2021
96,931 
Charge for the year
112,670 
At 31 March 2022
209,601 
Net book value
At 31 March 2022
339,283 
At 31 March 2021
428,833 
6
Average number of employees
During the year the average number of employees was 10 (2021: 9).
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