Company Registration Number 06423772 (England and Wales)
SOLUTIONS PL & M LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
SOLUTIONS PL & M LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
SOLUTIONS PL & M LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr E Hyman
Secretary
Mr E Hyman
Company number
06423772
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
SOLUTIONS PL & M LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
10,536
13,715
Current assets
63,760
102,318
Creditors: amounts falling due within one year
(41,129)
(43,075)
Net current assets
22,631
59,243
Total assets less current liabilities
33,167
72,958
Creditors: amounts falling due after more than one year
(32,917)
(39,250)
Net assets
250
33,708
Capital and reserves
250
33,708
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the following transactions took place with the director:

 

Advances to the director of £23,333 (2023 - £34,430)

Repayments to the company of £30,146 (2023 - £25,260)

 

As at 30 April 2024 £3,020 (2023 - £9,833) was due from the director.

 

These loans were interest free and are repayable on demand.

2
Financial commitments, guarantees and contingencies

The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £70,000 (2023 - £8,000).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
3
SOLUTIONS PL & M LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -

Solutions PL & M Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr E Hyman
Director
Company registration number 06423772 (England and Wales)
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