Company Registration No. 06923899 (England and Wales)
Solutions TAD Limited
Unaudited accounts
for the year ended 31 March 2023
Solutions TAD Limited
Unaudited accounts
Contents
Solutions TAD Limited
Company Information
for the year ended 31 March 2023
Company Number
06923899 (England and Wales)
Registered Office
60 Stanhope Road
St. Albans
AL1 5BL
United Kingdom
Accountants
Dianne Maiden AAT Licensed Accountant
Ricson Accountancy Services Ltd
15 Duncombe Road
Hertford
SG14 3BY
Solutions TAD Limited
Statement of financial position
as at 31 March 2023
Called up share capital not paid
(100)
(100)
Tangible assets
23,216
10,468
Cash at bank and in hand
66,509
91,516
Creditors: amounts falling due within one year
(7,901)
(14,473)
Net current assets
73,137
87,854
Total assets less current liabilities
96,253
98,222
Creditors: amounts falling due after more than one year
(34,778)
(44,417)
Profit and loss account
61,475
53,805
Shareholders' funds
61,475
53,805
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 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 8 November 2023 and were signed on its behalf by
Terry DUNNING
Director
Company Registration No. 06923899
Solutions TAD Limited
Notes to the Accounts
for the year ended 31 March 2023
Solutions TAD Limited is a private company, limited by shares, registered in England and Wales, registration number 06923899. The registered office is 60 Stanhope Road, St. Albans, AL1 5BL, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Stock is valued at the lower of cost and net realisable value..
Solutions TAD Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
24,897
26,785
51,682
Disposals
(17,997)
-
(17,997)
At 31 March 2023
27,773
26,785
54,558
At 1 April 2022
18,329
22,885
41,214
Charge for the year
5,532
975
6,507
On disposals
(16,379)
-
(16,379)
At 31 March 2023
7,482
23,860
31,342
At 31 March 2023
20,291
2,925
23,216
At 31 March 2022
6,568
3,900
10,468
Amounts falling due within one year
Trade debtors
18,537
7,690
Other debtors
(2,970)
2,100
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,412
2,237
Taxes and social security
4,355
7,173
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 4 (2022: 4).