Company Registration No. 13190812 (England and Wales)
Solid Ethos Ltd
Unaudited accounts
for the year ended 28 February 2023
Solid Ethos Ltd
Unaudited accounts
Contents
Solid Ethos Ltd
Company Information
for the year ended 28 February 2023
Directors
Flemming Arnott
Susanne Shone
Company Number
13190812 (England and Wales)
Registered Office
OFFICE 3 SINCLAIR COURT
DARRELL STREET, BRUNSWICK VILLAGE
NEWCASTLE UPON TYNE
NE13 7DS
UNITED KINGDOM
Accountants
Dockwray Ltd
100 Howard Street
North Shields
NE30 1NA
Solid Ethos Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
2,639
5,278
Cash at bank and in hand
33,733
26,553
Creditors: amounts falling due within one year
(21,815)
(16,694)
Net current assets
19,039
16,164
Total assets less current liabilities
21,678
21,442
Creditors: amounts falling due after more than one year
(15,631)
(20,801)
Called up share capital
100
100
Profit and loss account
5,947
541
Shareholders' funds
6,047
641
For the year ending 28 February 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 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 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 19 October 2023 and were signed on its behalf by
Flemming Arnott
Director
Company Registration No. 13190812
Solid Ethos Ltd
Notes to the Accounts
for the year ended 28 February 2023
Solid Ethos Ltd is a private company, limited by shares, registered in England and Wales, registration number 13190812. The registered office is OFFICE 3 SINCLAIR COURT, DARRELL STREET, BRUNSWICK VILLAGE, NEWCASTLE UPON TYNE, NE13 7DS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
1,650
6,267
7,917
At 28 February 2023
1,650
6,267
7,917
At 1 March 2022
550
2,089
2,639
Charge for the year
550
2,089
2,639
At 28 February 2023
1,100
4,178
5,278
At 28 February 2023
550
2,089
2,639
At 28 February 2022
1,100
4,178
5,278
Amounts falling due within one year
Solid Ethos Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,043
7,532
Loans from directors
8,282
8,282
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).