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Company Registration No. 06903049 (England and Wales)
54 SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2022
54 SOLUTIONS LIMITED Unaudited accounts Contents
Page
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54 SOLUTIONS LIMITED Company Information for the year ended 31 May 2022
Director
M R Suttill
Company Number
06903049 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 826
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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54 SOLUTIONS LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
1,604 
1,607 
Cash at bank and in hand
9,684 
13,664 
11,288 
15,271 
Creditors: amounts falling due within one year
(36,524)
(30,714)
Net current liabilities
(25,236)
(15,443)
Net liabilities
(25,235)
(15,442)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,236)
(15,443)
Shareholders' funds
(25,235)
(15,442)
For the year ending 31 May 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 12 August 2022 and were signed on its behalf by
M R Suttill Director Company Registration No. 06903049
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54 SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
54 SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06903049. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD, 826.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
3,356 
At 31 May 2022
3,356 
Depreciation
At 1 June 2021
3,355 
At 31 May 2022
3,355 
Net book value
At 31 May 2022
1 
At 31 May 2021
1 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,604 
1,607 
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54 SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
36,024 
30,214 
Accruals
500 
500 
36,524 
30,714 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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