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Registered Number: 08377206
England and Wales

 

 

 

SOLLY&SONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Faizal Salauddin Ahmed
Registered Number 08377206
Registered Office 118, Aldborough Road South
Aldborough Road South
Ilford
Essex
IG3 8EZ
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
  2023   2022
    £ £   £ £
Fixed assets   23,878      31,838 
Current assets 59,024      37,455   
Creditors: amount falling due within one year (599)     (602)  
Net current assets   58,425      36,853 
Total assets less current liabilities   82,303      68,691 
Creditors: amount falling due after more than one year   (69,367)     (48,319)
Net assets   12,936      20,372 
 

         
Capital and reserves   12,936      20,372 
 
NOTES TO THE ACCOUNTS

General Information
Solly&Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 08377206, registration address 118, Aldborough Road South, Aldborough Road South, Ilford, Essex, IG3 8EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 November 2023 and were signed by:


--------------------------------
Faizal Salauddin Ahmed
Director
2