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Registered number: 14380651
Solomon Group Northgate Ltd
Unaudited Financial Statements
For the Period 27 September 2022 to 26 March 2024
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14380651
26 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 35,049
Cash at bank and in hand 1,000
36,049
Creditors: Amounts Falling Due Within One Year 5 (34,059 )
NET CURRENT ASSETS (LIABILITIES) 1,990
TOTAL ASSETS LESS CURRENT LIABILITIES 1,990
NET ASSETS 1,990
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 1,989
SHAREHOLDERS' FUNDS 1,990
For the period ending 26 March 2024 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Ward
Director
18 October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solomon Group Northgate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14380651 . The registered office is 45 City Road, Chester, Cheshire, CH1 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
The accounting period has been extended so that the financial period end falls inline with the tax year, the total period being 18 months. 
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
26 March 2024
£
Due within one year
Other debtors 35,049
5. Creditors: Amounts Falling Due Within One Year
26 March 2024
£
Trade creditors 4,132
Amounts owed to participating interests 2,050
Other creditors 7,961
Taxation and social security 19,916
34,059
Page 2
Page 3
6. Share Capital
26 March 2024
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
The director has made an interest free loan available to the company of £461 which is repayable on demand.
8. Registered charges
On 19 October 2023 two charges were registered with Companies House regarding a debenture and legal charge by way of fixed and floating charges held over the company's assets. 
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