1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04925574 2023-04-01 2024-03-31 04925574 2024-03-31 04925574 2023-03-31 04925574 2022-04-01 2023-03-31 04925574 2023-03-31 04925574 2022-03-31 04925574 bus:Director1 2023-04-01 2024-03-31 04925574 core:WithinOneYear 2024-03-31 04925574 core:WithinOneYear 2023-03-31 04925574 bus:Micro-entities 2023-04-01 2024-03-31 04925574 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04925574 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04925574 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04925574 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04925574
Solway Industrial Doors Limited
Filleted Unaudited Financial Statements
31 March 2024
Solway Industrial Doors Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
31,590
17,798
--------
--------
Current assets
473,004
688,618
Prepayments and accrued income
1,474
1,139
---------
---------
474,478
689,757
Creditors: amounts falling due within one year
124,187
294,182
---------
---------
Net current assets
350,291
395,575
---------
---------
Total assets less current liabilities
381,881
413,373
Accruals and deferred income
1,200
1,100
---------
---------
380,681
412,273
---------
---------
Capital and reserves
380,681
412,273
---------
---------
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 ).
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.
Director's 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 director acknowledges his 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 6 January 2025 , and are signed on behalf of the board by:
Mr G R Brazendale
Director
Company registration number: 04925574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brocklebank Farm, Wigton, Cumbria, CA7 8DH.