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REGISTERED NUMBER: 12671345 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

SOLOMON BECK LTD

SOLOMON BECK LTD (REGISTERED NUMBER: 12671345)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOLOMON BECK LTD

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms M Newell





REGISTERED OFFICE: Building A4 - Suite Go34 Cody Technology
Old Ively Road
Farnborough
England
GU14 0LX





REGISTERED NUMBER: 12671345 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

SOLOMON BECK LTD (REGISTERED NUMBER: 12671345)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,227 2,812

CURRENT ASSETS
Debtors 5 - 28,018
Cash at bank and in hand 5,980 8,701
5,980 36,719
CREDITORS
Amounts falling due within one year 6 88,072 39,388
NET CURRENT LIABILITIES (82,092 ) (2,669 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(79,865

)

143

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (79,866 ) 142
SHAREHOLDERS' FUNDS (79,865 ) 143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





Ms M Newell - Director


SOLOMON BECK LTD (REGISTERED NUMBER: 12671345)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Solomon Beck Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% (RBM)
Office equipment - 25% (RBM)

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 - 5,000 5,000
Additions 157 - 157
At 30 June 2023 157 5,000 5,157
DEPRECIATION
At 1 July 2022 - 2,188 2,188
Charge for year 39 703 742
At 30 June 2023 39 2,891 2,930
NET BOOK VALUE
At 30 June 2023 118 2,109 2,227
At 30 June 2022 - 2,812 2,812

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors - 28,018

SOLOMON BECK LTD (REGISTERED NUMBER: 12671345)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors 35,778 3,634
Taxation and social security 312 312
Other creditors 51,982 35,442
88,072 39,388

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 July 2022 142
Deficit for the year (80,008 )
At 30 June 2023 (79,866 )

9. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £36,153 (2022 : £21,002) to the director.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms M Newell, a director of the Company