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COMPANY REGISTRATION NUMBER: 07685605
Solutions for Service Ltd
Filleted Unaudited Financial Statements
31 March 2024
Solutions for Service Ltd
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
10,534
13,885
--------
--------
Current assets
35,453
30,164
Creditors: amounts falling due within one year
38,009
30,628
--------
--------
Net current liabilities
( 2,556)
( 464)
-------
--------
Total assets less current liabilities
7,978
13,421
Creditors: amounts falling due after more than one year
7,000
13,000
Accruals and deferred income
300
300
-------
--------
678
121
-------
--------
Capital and reserves
678
121
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
As at 31 March 2024 a balance of £22,527 was owed by the director (2023: £14,932). Interest has been charged on this loan at a rate of 2.25% (2023:2%).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr J Barley
Director
Company registration number: 07685605
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.