Registered number
03783089
The Solutions Centre Limited
Filleted Accounts
30 September 2023
The Solutions Centre Limited
Registered number: 03783089
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 453,853 463,106
Current assets 156,246 156,155
Creditors: amounts falling due within one year (47,624) (42,701)
Net current assets 108,622 113,454
Total assets less current liabilities 562,475 576,560
Creditors: amounts falling due after more than one year - (50,314)
Net assets 562,475 526,246
Capital and reserves 562,475 526,246
Number Number
Average number of employees 2 2
There is a loan (repayable on demand and carrying interest at 8% per annum) due to Mr M Davis, a director and shareholder and his wife Mrs AM Davis, of £5,995- (2022 -£53,394)
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Davis
Director
Approved by the board on 7 March 2024
The Solutions Centre Limited 03783089 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Mr M Davis No description of principal activity 03783089 2021-10-01 2022-09-30 03783089 core:WithinOneYear 2022-09-30 03783089 core:AfterOneYear 2022-09-30 03783089 2022-10-01 2023-09-30 03783089 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03783089 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03783089 countries:England 2022-10-01 2023-09-30 03783089 bus:Director40 2022-10-01 2023-09-30 03783089 bus:Micro-entities 2022-10-01 2023-09-30 03783089 bus:FullAccounts 2022-10-01 2023-09-30 03783089 2023-09-30 03783089 core:WithinOneYear 2023-09-30 03783089 core:AfterOneYear 2023-09-30 03783089 2022-09-30 iso4217:GBP xbrli:pure