1 September 2022 false No description of principal activity Taxfiler 2024.1 08665206business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086652062022-08-31 086652062022-09-012023-08-31 08665206business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08665206business:FilletedAccounts2022-09-012023-08-31 086652062023-08-31 08665206business:Director12022-09-012023-08-31 08665206business:RegisteredOffice2022-09-012023-08-31 08665206core:WithinOneYear2023-08-31 08665206core:AfterOneYear2023-08-31 08665206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08665206core:PreviouslyStatedAmount2023-08-31 08665206business:SmallEntities2022-09-012023-08-31 08665206countries:EnglandWales2022-09-012023-08-31 08665206core:PlantMachinery2022-09-012023-08-31 08665206core:IntangibleAssetsOtherThanGoodwill2022-08-31 08665206core:IntangibleAssetsOtherThanGoodwill2023-08-31 08665206core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31 08665206core:PlantMachinery2022-08-31 08665206core:PlantMachinery2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08665206 (England and Wales)
Treadstones Autofit Ltd Unaudited accounts for the year ended 31 August 2023
Treadstones Autofit Ltd Unaudited accounts Contents
Page
- 2 -
Treadstones Autofit Ltd Company Information for the year ended 31 August 2023
Director
SACHANIA, Pareshkumar Prabhdas
Company Number
08665206 (England and Wales)
Registered Office
315 HUMBERSTONE LANE LEICESTER LE4 9JR ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
- 3 -
Treadstones Autofit Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
(1,476)
Tangible assets
19,105 
17,629 
Current assets
Inventories
18,000 
Debtors
80 
Cash at bank and in hand
11,253 
29,333 
Creditors: amounts falling due within one year
(912)
Net current assets
28,421 
Total assets less current liabilities
46,050 
Creditors: amounts falling due after more than one year
(142,988)
Net liabilities
(96,938)
Capital and reserves
Profit and loss account
(96,938)
Shareholders' funds
(96,938)
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 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 3 April 2024 and were signed on its behalf by
SACHANIA, Pareshkumar Prabhdas Director Company Registration No. 08665206
- 4 -
Treadstones Autofit Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Treadstones Autofit Ltd is a private company, limited by shares, registered in England and Wales, registration number 08665206. The registered office is 315 HUMBERSTONE LANE, LEICESTER, LE4 9JR, 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 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:
Plant & machinery
15% Reducing Balance Depriciation
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
- 
At 31 August 2023
- 
Amortisation
At 1 September 2022
1,220 
Charge for the year
256 
At 31 August 2023
1,476 
Net book value
At 31 August 2023
(1,476)
- 5 -
Treadstones Autofit Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
33,780 
At 31 August 2023
33,780 
Depreciation
At 1 September 2022
11,747 
Charge for the year
2,928 
At 31 August 2023
14,675 
Net book value
At 31 August 2023
19,105 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
80 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
822 
Accruals
90 
912 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
5,386 
Obligations under finance leases and hire purchase contracts
24,507 
Trade creditors
13,291 
Loans from directors
99,804 
142,988 
9
Average number of employees
During the year the average number of employees was 0.
- 6 -