1 September 2021 false No description of principal activity Taxfiler 2022.8.3 10353854business:PrivateLimitedCompanyLtd2021-09-012022-08-31 103538542021-08-31 103538542021-09-012022-08-31 10353854business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 10353854business:FullAccounts2021-09-012022-08-31 103538542022-08-31 10353854business:Director12021-09-012022-08-31 10353854business:RegisteredOffice2021-09-012022-08-31 103538542021-08-31 10353854core:WithinOneYear2022-08-31 10353854core:WithinOneYear2021-08-31 10353854core:AfterOneYear2022-08-31 10353854core:AfterOneYear2021-08-31 10353854core:ShareCapital2022-08-31 10353854core:ShareCapital2021-08-31 10353854core:RetainedEarningsAccumulatedLosses2022-08-31 10353854core:RetainedEarningsAccumulatedLosses2021-08-31 10353854business:SmallEntities2021-09-012022-08-31 10353854countries:EnglandWales2021-09-012022-08-31 10353854core:PlantMachinery2021-09-012022-08-31 10353854core:FurnitureFittings2021-09-012022-08-31 10353854core:ComputerEquipment2021-09-012022-08-31 10353854core:PlantMachinery2021-08-31 10353854core:FurnitureFittings2021-08-31 10353854core:ComputerEquipment2021-08-31 10353854core:PlantMachinery2022-08-31 10353854core:FurnitureFittings2022-08-31 10353854core:ComputerEquipment2022-08-31 103538542020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10353854 (England and Wales)
Autodentstar Ltd Unaudited accounts for the year ended 31 August 2022
Autodentstar Ltd Unaudited accounts Contents
Page
- 2 -
Autodentstar Ltd Company Information for the year ended 31 August 2022
Director
Mr Gintaras Skela
Company Number
10353854 (England and Wales)
Registered Office
3 FENLAKE BUSINESS CENTRE FENGATE PETERBOROUGH PE1 5BQ ENGLAND
Accountants
Sovereign Accountants 6 Blenheim Court Pepercorn Close Peterborough PE1 2DU
- 3 -
Autodentstar Ltd Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,542 
3,061 
Investment property
83,709 
83,709 
86,251 
86,770 
Current assets
Inventories
6,258 
9,924 
Cash at bank and in hand
9,931 
13,142 
16,189 
23,066 
Creditors: amounts falling due within one year
(38,735)
(42,310)
Net current liabilities
(22,546)
(19,244)
Total assets less current liabilities
63,705 
67,526 
Creditors: amounts falling due after more than one year
(31,390)
(36,152)
Net assets
32,315 
31,374 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,314 
31,373 
Shareholders' funds
32,315 
31,374 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr Gintaras Skela Director Company Registration No. 10353854
- 4 -
Autodentstar Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Autodentstar Ltd is a private company, limited by shares, registered in England and Wales, registration number 10353854. The registered office is 3 FENLAKE BUSINESS CENTRE, FENGATE, PETERBOROUGH, PE1 5BQ, 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.
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:
Plant & machinery
20
Fixtures & fittings
15
Computer equipment
33
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2021
4,737 
1,866 
560 
7,163 
At 31 August 2022
4,737 
1,866 
560 
7,163 
Depreciation
At 1 September 2021
3,049 
819 
234 
4,102 
Charge for the year
342 
123 
54 
519 
At 31 August 2022
3,391 
942 
288 
4,621 
Net book value
At 31 August 2022
1,346 
924 
272 
2,542 
At 31 August 2021
1,688 
1,047 
326 
3,061 
5
Investment property
2022 
£ 
Fair value at 1 September 2021
83,709 
At 31 August 2022
83,709 
- 5 -
Autodentstar Ltd Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
967 
(58)
Proposed dividends
- 
1,000 
Loans from directors
37,395 
40,995 
Accruals
373 
373 
38,735 
42,310 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
31,390 
36,152 
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).
- 6 -