1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC410569 2023-01-01 2023-12-31 SC410569 2023-12-31 SC410569 2022-12-31 SC410569 2022-01-01 2022-12-31 SC410569 2022-12-31 SC410569 2021-12-31 SC410569 bus:Director1 2023-01-01 2023-12-31 SC410569 core:WithinOneYear 2023-12-31 SC410569 core:WithinOneYear 2022-12-31 SC410569 bus:Director1 2022-12-31 SC410569 bus:Director1 2023-12-31 SC410569 bus:Director1 2021-12-31 SC410569 bus:Director1 2022-12-31 SC410569 bus:Director1 2022-01-01 2022-12-31 SC410569 bus:Micro-entities 2023-01-01 2023-12-31 SC410569 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC410569 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC410569 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC410569 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC410569
Solafirma Limited
Filleted Unaudited Financial Statements
31 December 2023
Solafirma Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
14,185
4,550
--------
-------
Current assets
65,257
102,057
Creditors: amounts falling due within one year
15,027
23,613
--------
---------
Net current assets
50,230
78,444
--------
--------
Total assets less current liabilities
64,415
82,994
Accruals and deferred income
1,214
1,214
--------
--------
63,201
81,780
--------
--------
Capital and reserves
63,201
81,780
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Bell
( 12)
( 162)
( 174)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Bell
( 369)
357
( 12)
----
----
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr A Bell
Director
Company registration number: SC410569
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Rosedene, Strathblane Road, Campsie Glen, Glasgow, G66 7AR.