Company Registration No. 12332570 (England and Wales)
SOLO LETTINGS LTD
Unaudited accounts
for the year ended 30 November 2023
SOLO LETTINGS LTD
Unaudited accounts
Contents
SOLO LETTINGS LTD
Company Information
for the year ended 30 November 2023
Director
Steven Charles Reid
Company Number
12332570 (England and Wales)
Registered Office
RIVERS LODGE
WEST COMMON
HARPENDEN
AL5 2JD
ENGLAND
Accountants
ZEMAYE CONSULT LIMITED
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
SOLO LETTINGS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
20,755
7,307
Creditors: amounts falling due within one year
(7,850)
(4,008)
Net current assets
12,905
3,299
Total assets less current liabilities
12,905
3,299
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net liabilities
(12,095)
(21,701)
Called up share capital
1,000
1,000
Profit and loss account
(13,095)
(22,701)
Shareholders' funds
(12,095)
(21,701)
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 her 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 23 August 2024 and were signed on its behalf by
Steven Charles Reid
Director
Company Registration No. 12332570
SOLO LETTINGS LTD
Notes to the Accounts
for the year ended 30 November 2023
SOLO LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12332570. The registered office is RIVERS LODGE, WEST COMMON, HARPENDEN, AL5 2JD, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023
2022
Adjusted to reflect accruals only.
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
25,000
25,000
Director's loan - Investment in business.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).