Company Registration No. 11229296 (England and Wales)
SOLARIS PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 29 February 2024
SOLARIS PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
SOLARIS PROPERTY SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Company Number
11229296 (England and Wales)
Registered Office
4 Ryhope Road
London
N11 1BX
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD.
4 RYHOPE ROAD
LONDON
N11 1BX
SOLARIS PROPERTY SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
8,385
14,902
Cash at bank and in hand
55,734
53,035
Creditors: amounts falling due within one year
(63,989)
(31,693)
Net current assets
103,692
52,804
Called up share capital
100
100
Profit and loss account
111,977
67,606
Shareholders' funds
112,077
67,706
For the year 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 26 October 2024 and were signed on its behalf by
NORBERT GAJDOS
Director
Company Registration No. 11229296
SOLARIS PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SOLARIS PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11229296. The registered office is 4 Ryhope Road, London, N11 1BX.
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 remained unchanged from the previous year, and also 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
25% REDUCING BALANCE
Motor vehicles
25% STRAIGHT LINE
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss
account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss
account as the related expenditure is incurred
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade
discounts
SOLARIS PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
17,661
13,975
31,636
At 29 February 2024
17,661
13,975
31,636
At 1 March 2023
13,939
2,795
16,734
Charge for the year
3,722
2,795
6,517
At 29 February 2024
17,661
5,590
23,251
At 29 February 2024
-
8,385
8,385
At 28 February 2023
3,722
11,180
14,902
Amounts falling due within one year
Other debtors
60,046
29,388
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
34,464
418
Taxes and social security
29,217
16,773
Loans from directors
-
5,082
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).