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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
Page
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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
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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
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SOLSTICE CONSULTING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,519 
2,764 
Current assets
Debtors
3,240 
37,200 
Cash at bank and in hand
197,960 
207,382 
201,200 
244,582 
Creditors: amounts falling due within one year
(2,910)
(21,972)
Net current assets
198,290 
222,610 
Net assets
238,809 
225,374 
Capital and reserves
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
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SOLSTICE CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2023
1,311 
39,068 
140 
40,519 
At 31 March 2022
2,484 
- 
280 
2,764 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,240 
37,200 
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SOLSTICE CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
62 
560 
Taxes and social security
2,848 
21,412 
2,910 
21,972 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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