Registered number
08600975
SOLUS POST PRODUCTION LTD
Filleted Accounts
31 July 2023
SOLUS POST PRODUCTION LTD
Registered number: 08600975
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 12,969 16,540
Current assets 51,790 17,950
Prepayments and accrued income 99 3,148
51,889 21,098
Creditors: amounts falling due within one year (31,509) (26,994)
Net current assets/(liabilities) 20,380 (5,896)
Total assets less current liabilities 33,349 10,644
Creditors: amounts falling due after more than one year (7,333) (7,327)
Accruals and deferred income (240) (250)
Net assets 25,776 3,067
Capital and reserves 25,776 3,067
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Lincoln Grove, Weybridge, England, KT13 8FN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 P Wratten
Director
Approved by the board on 12 April 2024
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