Company Registration No. 08892654 (England and Wales)
SOLIS TRANSPORT LTD
Unaudited accounts
for the year ended 28 February 2023
SOLIS TRANSPORT LTD
Unaudited accounts
Contents
SOLIS TRANSPORT LTD
Company Information
for the year ended 28 February 2023
Company Number
08892654 (England and Wales)
Registered Office
17 DUGDALE ROAD
COVENTRY
CV6 1PD
ENGLAND
SOLIS TRANSPORT LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
6
4
Creditors: amounts falling due within one year
69
71
Called up share capital
1
1
Profit and loss account
74
74
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 November 2023 and were signed on its behalf by
Alin Lupascu
Director
Company Registration No. 08892654
SOLIS TRANSPORT LTD
Notes to the Accounts
for the year ended 28 February 2023
SOLIS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 08892654. The registered office is 17 DUGDALE ROAD, COVENTRY, CV6 1PD, 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.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line
Turnover represents net invoiced sales of the provision of road haulage services, excluding value-added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration from customer.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
997
Loans from directors
(69)
(1,068)
SOLIS TRANSPORT LTD
Notes to the Accounts
for the year ended 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan taken by director
4,757
-
-
4,757
7
Transactions with related parties
Debtors: amounts falling due within one year is: £4757 owed to the company by Mr Alin Lupascu. This loan is interest free and repaid after the balance sheet date
The ultimate beneficial owner of the company is Mr Alin Lupascu by way of his 100% shareholding
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).