SUBTECH SOLUTIONS LIMITED

Company Registration Number:
03531411 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

SUBTECH SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUBTECH SOLUTIONS LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: Stray Head
Aislaby
Pickering
England
YO18 8PE
Company Registration Number: 03531411 (England and Wales)

SUBTECH SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 126,075 99,756
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 10,426 ) ( 15,434 )
Depreciation and Writeoffs ( 21,138 ) ( 163 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 21,973 ) ( 16,021 )
Profit or (Loss) for Period 72,538 68,138

SUBTECH SOLUTIONS LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 119,783 60,921
Current assets: 115,936 96,313
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,256 ) ( 22,067 )
Net current assets (liabilities): 87,680 74,246
Total assets less current liabilities: 207,463 135,167
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 207,463 135,167
Capital and reserves: 207,463 135,167

SUBTECH SOLUTIONS LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Peirson
Status: Director

The notes form part of these financial statements

SUBTECH SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

SUBTECH SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No