Company Registration No. 13776014 (England and Wales)
SOLENT ARCHITECTURE LTD
Unaudited accounts
for the period from 1 December 2021 to 31 December 2022
SOLENT ARCHITECTURE LTD
Unaudited accounts
Contents
SOLENT ARCHITECTURE LTD
Company Information
for the period from 1 December 2021 to 31 December 2022
Company Number
13776014 (England and Wales)
Registered Office
76 BEAUCHAMP AVENUE
GOSPORT
HAMPSHIRE
PO13 0LQ
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
SOLENT ARCHITECTURE LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(3,119)
Net current liabilities
(150)
Called up share capital
100
Profit and loss account
678
For the period ending 31 December 2022 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 her 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 December 2023 and were signed on its behalf by
Rachel Reade
Director
Company Registration No. 13776014
SOLENT ARCHITECTURE LTD
Notes to the Accounts
for the period from 1 December 2021 to 31 December 2022
SOLENT ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13776014. The registered office is 76 BEAUCHAMP AVENUE, GOSPORT, HAMPSHIRE, PO13 0LQ, 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 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:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SOLENT ARCHITECTURE LTD
Notes to the Accounts
for the period from 1 December 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
2,264
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
-
16,696
16,696
-
8
Average number of employees
During the period the average number of employees was 1.