Company Registration No. 10880176 (England and Wales)
Solent Streetworks Consultants Limited
Unaudited accounts
for the year ended 31 July 2024
Solent Streetworks Consultants Limited
Unaudited accounts
Contents
Solent Streetworks Consultants Limited
Company Information
for the year ended 31 July 2024
Company Number
10880176 (England and Wales)
Registered Office
Links Property
38 (Rear Office) London Road
Southampton
Hampshire
SO15 2AG
England
Solent Streetworks Consultants Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
7,389
32,832
Creditors: amounts falling due within one year
(26,781)
(29,808)
Net current assets
6,008
24,657
Called up share capital
1
1
Profit and loss account
6,007
24,656
Shareholders' funds
6,008
24,657
For the year ending 31 July 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 22 October 2024 and were signed on its behalf by
Andrew Waight
Director
Company Registration No. 10880176
Solent Streetworks Consultants Limited
Notes to the Accounts
for the year ended 31 July 2024
Solent Streetworks Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10880176. The registered office is Links Property, 38 (Rear Office) London Road, Southampton, Hampshire, SO15 2AG, 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 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.
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
8,820
21,633
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,065
18,108
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).