1 July 2022 false No description of principal activity Taxfiler 2023.14 10798819business:PrivateLimitedCompanyLtd2022-07-012023-06-30 107988192022-06-30 107988192022-07-012023-06-30 10798819business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10798819business:FilletedAccounts2022-07-012023-06-30 107988192023-06-30 10798819business:Director12022-07-012023-06-30 10798819business:RegisteredOffice2022-07-012023-06-30 107988192022-06-30 10798819core:WithinOneYear2023-06-30 10798819core:WithinOneYear2022-06-30 10798819core:AfterOneYear2023-06-30 10798819core:AfterOneYear2022-06-30 10798819core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10798819core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10798819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10798819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10798819core:PreviouslyStatedAmount2023-06-30 10798819core:PreviouslyStatedAmount2022-06-30 10798819business:SmallEntities2022-07-012023-06-30 10798819countries:EnglandWales2022-07-012023-06-30 10798819core:PlantMachinery2022-06-30 10798819core:MotorVehicles2022-06-30 10798819core:PlantMachinery2022-07-012023-06-30 10798819core:MotorVehicles2022-07-012023-06-30 10798819core:PlantMachinery2023-06-30 10798819core:MotorVehicles2023-06-30 107988192021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10798819 (England and Wales)
SOLUTION CARPENTRY LIMITED Filleted Accounts for the year ended 30 June 2023
SOLUTION CARPENTRY LIMITED Filleted Accounts Contents
Page
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SOLUTION CARPENTRY LIMITED Company Information for the year ended 30 June 2023
Director
Mantas Kvietkus
Company Number
10798819 (England and Wales)
Registered Office
16 GRANGE ROAD LONDON RM3 7DU UNITED KINGDOM
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SOLUTION CARPENTRY LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,780 
2,648 
Current assets
Debtors
112,407 
90,545 
Cash at bank and in hand
39,366 
82,751 
151,773 
173,296 
Creditors: amounts falling due within one year
(80,784)
(57,973)
Net current assets
70,989 
115,323 
Total assets less current liabilities
107,769 
117,971 
Creditors: amounts falling due after more than one year
(103,696)
(93,048)
Net assets
4,073 
24,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,072 
24,922 
Shareholders' funds
4,073 
24,923 
For the year ending 30 June 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 March 2024 and were signed on its behalf by
Mantas Kvietkus Director Company Registration No. 10798819
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SOLUTION CARPENTRY LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SOLUTION CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10798819. The registered office is 16 GRANGE ROAD, LONDON, RM3 7DU, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
13,459 
- 
13,459 
Additions
- 
45,975 
45,975 
At 30 June 2023
13,459 
45,975 
59,434 
Depreciation
At 1 July 2022
10,811 
- 
10,811 
Charge for the year
2,648 
9,195 
11,843 
At 30 June 2023
13,459 
9,195 
22,654 
Net book value
At 30 June 2023
- 
36,780 
36,780 
At 30 June 2022
2,648 
- 
2,648 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,209 
11,923 
Trade debtors
74,358 
75,664 
Other debtors
32,840 
2,958 
112,407 
90,545 
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SOLUTION CARPENTRY LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,703 
- 
Trade creditors
45,764 
52,187 
Taxes and social security
6,317 
5,786 
80,784 
57,973 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
103,696 
93,048 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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