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Registered Number: 07331393
England and Wales

 

 

 

SOL R FLARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Adrienn Aradi
Csaba Feher
Registered Number 07331393
Registered Office 79 Queens Road
Hastings
TN34 1RL
Accountants NO1 Accountants Ltd
Office One
1 Coldbath Square Farringdon
LONDON
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   39,714      38,637 
Current assets 8,541      10,360   
Creditors: amount falling due within one year (53,308)     (54,077)  
Net current assets   (44,767)     (43,717)
Total assets less current liabilities   (5,053)     (5,080)
Net assets   (5,053)     (5,080)
 

         
Capital and reserves   (5,053)     (5,080)
 
NOTES TO THE ACCOUNTS

General Information
SOL R FLARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07331393, registration address 79 Queens Road, Hastings, TN34 1RL. The trading address of the company is 79 Queens Road, Hastings, TN34 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 August 2023 26,711    38,000    64,711 
Additions 1,565      1,565 
Disposals    
At 31 July 2024 28,276    38,000    66,276 
Depreciation
At 01 August 2023    
Charge for year 26,562      26,562 
On disposals    
At 31 July 2024 26,562      26,562 
Net book values
Closing balance as at 31 July 2024 1,714    38,000    39,714 
Opening balance as at 01 August 2023 637    38,000    38,637 

The net book value of Land and Buildings includes £ 38,000 (2023 £38,000) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 September 2024 and were signed on its behalf by:


--------------------------------
Csaba Feher
Director
2