SOLUS ADVISORS LIMITED

Company Registration Number:
08592988 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SOLUS ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOLUS ADVISORS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Victor Flynn
Registered office: 319
Leeds Road
Wakefield
West Yorkshire
WF1 2JQ
Company Registration Number: 08592988 (England and Wales)

SOLUS ADVISORS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the Company is providing accountancy, finance, funding and treasury management advice and support for social housing providers.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Victor Flynn

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Victor Flynn
Status: Director

SOLUS ADVISORS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 160,617 169,129
Creditors: amounts falling due within one year: ( 1,000 ) ( 114,333 )
Net current assets (liabilities): 159,617 54,796
Total assets less current liabilities: 159,618 54,797
Creditors: amounts falling due after more than one year: ( 145,333 ) ( 34,180 )
Accruals and deferred income: ( 29 ) ( 38 )
Total net assets (liabilities): 14,256 20,579
Capital and reserves: 14,256 20,579

SOLUS ADVISORS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Victor Flynn
Status: Director

The notes form part of these financial statements

SOLUS ADVISORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SOLUS ADVISORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

SOLUS ADVISORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Commitments by way of guarantee

    The Company has given no commitments by way of guarantee.

SOLUS ADVISORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Advances and credits

    The Company has not granted any advances or credits to its Director. At the year-end the Director was owed £136,000 (2022: £123,180) by the Company.