Company Registration No. 09864300 (England and Wales)
Solidkit Ltd
Unaudited accounts
for the year ended 30 November 2023
Solidkit Ltd
Unaudited accounts
Contents
Solidkit Ltd
Company Information
for the year ended 30 November 2023
Company Number
09864300 (England and Wales)
Registered Office
180 SACKVILLE ROAD
HEATON
NEWCASTLE UPON TYNE
TYNE & WEAR
NE6 5TD
UNITED KINGDOM
Solidkit Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
13,221
20,209
Cash at bank and in hand
3,756
20,595
Creditors: amounts falling due within one year
(6,230)
(13,443)
Net current assets
8,297
18,800
Total assets less current liabilities
21,518
39,009
Creditors: amounts falling due after more than one year
(2,874)
(4,503)
Called up share capital
100
100
Profit and loss account
18,544
34,406
Shareholders' funds
18,644
34,506
For the year ending 30 November 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 5 April 2024 and were signed on its behalf by
Mr N Wilson
Director
Company Registration No. 09864300
Solidkit Ltd
Notes to the Accounts
for the year ended 30 November 2023
Solidkit Ltd is a private company, limited by shares, registered in England and Wales, registration number 09864300. The registered office is 180 SACKVILLE ROAD, HEATON, NEWCASTLE UPON TYNE, TYNE & WEAR, NE6 5TD, 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:
Fixtures & fittings
5 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
29,289
688
4,067
34,044
At 30 November 2023
29,289
688
4,067
34,044
At 1 December 2022
11,716
688
1,431
13,835
Charge for the year
5,858
-
1,130
6,988
At 30 November 2023
17,574
688
2,561
20,823
At 30 November 2023
11,715
-
1,506
13,221
At 30 November 2022
17,573
-
2,636
20,209
Solidkit Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
10,698
4,167
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,917
4,839
Loans from directors
4,313
4,272
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).