Company Registration No. 03092833 (England and Wales)
SOLSTICE CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2023
SOLSTICE CONSULTING LIMITED
Unaudited accounts
Contents
SOLSTICE CONSULTING LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr E Cummings
Ms C Pierce
Company Number
03092833 (England and Wales)
Registered Office
OAKLANDS
BINEGAR
RADSTOCK
BA3 4TP
ENGLAND
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
SOLSTICE CONSULTING LIMITED
Accountants' report
Accountants' report to the board of directors of SOLSTICE CONSULTING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SOLSTICE CONSULTING LIMITED for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOLSTICE CONSULTING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SOLSTICE CONSULTING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOLSTICE CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOLSTICE CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOLSTICE CONSULTING LIMITED. You consider that SOLSTICE CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOLSTICE CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
17 August 2023
SOLSTICE CONSULTING LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
40,519
2,764
Cash at bank and in hand
197,960
207,382
Creditors: amounts falling due within one year
(2,910)
(21,972)
Net current assets
198,290
222,610
Net assets
238,809
225,374
Called up share capital
4,330
4,330
Capital redemption reserve
14,913
14,913
Profit and loss account
219,566
206,131
Shareholders' funds
238,809
225,374
For the year ending 31 March 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 18 August 2023 and were signed on its behalf by
Mr E Cummings
Director
Company Registration No. 03092833
SOLSTICE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SOLSTICE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03092833. The registered office is OAKLANDS, BINEGAR, RADSTOCK, BA3 4TP, 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.
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:
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
5,120
-
700
5,820
Additions
143
52,090
-
52,233
At 31 March 2023
5,263
52,090
700
58,053
At 1 April 2022
2,636
-
420
3,056
Charge for the year
1,316
13,022
140
14,478
At 31 March 2023
3,952
13,022
560
17,534
At 31 March 2023
1,311
39,068
140
40,519
At 31 March 2022
2,484
-
280
2,764
Amounts falling due within one year
Trade debtors
3,240
37,200
SOLSTICE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,848
21,412
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).