Company Registration No. 14676220 (England and Wales)
Solitair Design Ltd
Unaudited accounts
for the period from 27 February 2023 to 29 February 2024
Solitair Design Ltd
Unaudited accounts
Contents
Solitair Design Ltd
Company Information
for the period from 27 February 2023 to 29 February 2024
Director
Alexander Charles Allen Dyne
Company Number
14676220 (England and Wales)
Registered Office
74 Silver Street
Nailsea
Bristol
BS48 2DS
England
Solitair Design Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
47,506
Creditors: amounts falling due within one year
(22,455)
Called up share capital
10
Profit and loss account
25,424
Shareholders' funds
25,434
For the period ending 29 February 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 director acknowledges his 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 21 October 2024 and were signed on its behalf by
Alexander Charles Allen Dyne
Director
Company Registration No. 14676220
Solitair Design Ltd
Notes to the Accounts
for the period from 27 February 2023 to 29 February 2024
Solitair Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14676220. The registered office is 74 Silver Street, Nailsea, Bristol, BS48 2DS, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
20,171
Loans from directors
2,284
Solitair Design Ltd
Notes to the Accounts
for the period from 27 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 1.