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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
Page
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Surface Solutions (Manchester) Limited Company Information for the year ended 30 April 2024
Director
Ms. L.M. Kelly
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
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Surface Solutions (Manchester) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,823 
37,547 
Current assets
Inventories
500 
500 
Debtors
6,648 
6,252 
Cash at bank and in hand
(14,723)
1,410 
(7,575)
8,162 
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)
Capital and reserves
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
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Surface Solutions (Manchester) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2024
21,649 
- 
1,174 
- 
22,823 
At 30 April 2023
25,470 
10,696 
1,381 
- 
37,547 
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Surface Solutions (Manchester) Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,648 
6,249 
Accrued income and prepayments
- 
3 
6,648 
6,252 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,113 
9,113 
VAT
1,836 
- 
Trade creditors
18,871 
2,714 
Taxes and social security
2,892 
(6,642)
Other creditors
1,067 
325 
Accruals
- 
9,463 
33,779 
14,973 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,695 
23,695 
Other creditors
- 
125,366 
Loans from directors
180,763 
- 
199,458 
149,061 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Loans to directors
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).
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