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Registered number: 14714527
Solomon Group Cross Street Ltd
Unaudited Financial Statements
For the Period 8 March 2023 to 31 March 2024
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14714527
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 114,675
Cash at bank and in hand 86
114,761
Creditors: Amounts Falling Due Within One Year 5 (151,071 )
NET CURRENT ASSETS (LIABILITIES) (36,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,310 )
NET LIABILITIES (36,310 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (36,311 )
SHAREHOLDERS' FUNDS (36,310)
For the period ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Ward
Director
31 January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solomon Group Cross Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14714527 . The registered office is 45 City Road, Chester, CH1 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. As the director will continue to make funds available to the company in future, he believes that the going concern basis is appropriate for these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2024
£
Due within one year
Other debtors 114,675
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 12,750
Amounts owed to participating interests 3,200
Other creditors 105,311
Taxation and social security 29,810
151,071
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Marian Ward - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 3