Company Registration No. 04355930 (England and Wales)
Surface Solutions (Manchester) Limited
Unaudited accounts
for the year ended 30 April 2024
Surface Solutions (Manchester) Limited
Unaudited accounts
Contents
Surface Solutions (Manchester) Limited
Company Information
for the year ended 30 April 2024
Company Number
04355930 (England and Wales)
Registered Office
23 Sutherland Street
Swinton
Manchester
M27 6AT
United Kingdom
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Surface Solutions (Manchester) Limited
Statement of financial position
as at 30 April 2024
Tangible assets
22,823
37,547
Cash at bank and in hand
(14,723)
1,410
Creditors: amounts falling due within one year
(33,779)
(14,973)
Net current liabilities
(41,354)
(6,811)
Total assets less current liabilities
(18,531)
30,736
Creditors: amounts falling due after more than one year
(199,458)
(149,061)
Provisions for liabilities
Deferred tax
(7,364)
(7,364)
Net liabilities
(225,353)
(125,689)
Called up share capital
1,000
1,000
Profit and loss account
(226,353)
(126,689)
Shareholders' funds
(225,353)
(125,689)
For the year ending 30 April 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 her 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 25 October 2024 and were signed on its behalf by
Ms. L.M. Kelly
Director
Company Registration No. 04355930
Surface Solutions (Manchester) Limited
Notes to the Accounts
for the year ended 30 April 2024
Surface Solutions (Manchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 04355930. The registered office is 23 Sutherland Street, Swinton, Manchester, M27 6AT, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
Motor vehicles
25% pa reducing balance
Fixtures & fittings
15% pa reducing balance
Computer equipment
33% pa straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
122,000
17,113
6,317
14,609
160,039
Disposals
-
(17,113)
-
-
(17,113)
At 30 April 2024
122,000
-
6,317
14,609
142,926
At 1 May 2023
96,530
6,417
4,936
14,609
122,492
Charge for the year
3,821
-
207
-
4,028
On disposals
-
(6,417)
-
-
(6,417)
At 30 April 2024
100,351
-
5,143
14,609
120,103
At 30 April 2024
21,649
-
1,174
-
22,823
At 30 April 2023
25,470
10,696
1,381
-
37,547
Surface Solutions (Manchester) Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
3
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,113
9,113
Trade creditors
18,871
2,714
Taxes and social security
2,892
(6,642)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
180,763
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
The loan represents a cash advance that will be repaid within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 7 (2023: 7).