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
SOLUTION CARPENTRY LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10798819 (England and Wales)
Registered Office
16 GRANGE ROAD
LONDON
RM3 7DU
UNITED KINGDOM
SOLUTION CARPENTRY LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
36,780
2,648
Cash at bank and in hand
39,366
82,751
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)
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
SOLUTION CARPENTRY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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
At 30 June 2023
13,459
45,975
59,434
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
At 30 June 2023
-
36,780
36,780
At 30 June 2022
2,648
-
2,648
Amounts falling due within one year
Trade debtors
74,358
75,664
Other debtors
32,840
2,958
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
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).