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Registered number: 13274421

SOLIHULL DESIGN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SOLIHULL DESIGN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr J Williams
REGISTERED OFFICE
103 Dewberry Road
Tidbury Green
Solihull
B90 1UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13274421
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SOLIHULL DESIGN LIMITED

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors334,70429,522
Cash at bank and in hand-12,872
34,70442,394
CREDITORS: Amounts falling due within one year411,28810,808
NET CURRENT ASSETS23,41631,586
TOTAL ASSETS LESS CURRENT LIABILITIES23,41631,586
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account23,41431,584
SHAREHOLDERS' FUNDS23,41631,586
For the year ending 31/05/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
Mr J Williams
Director

SOLIHULL DESIGN LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,0861,164
Amounts due from Associated Company31,61828,358
34,70429,522
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,20810,208
Trade creditors1,080600
11,28810,808
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2.002.00
22