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Company Registration No. 10798819 (England and Wales)
SOLUTION CARPENTRY LIMITED Filleted Accounts for the year ended 30 June 2024
SOLUTION CARPENTRY LIMITED Filleted Accounts Contents
Page
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SOLUTION CARPENTRY LIMITED Company Information for the year ended 30 June 2024
Director
Mantas Kvietkus
Company Number
10798819 (England and Wales)
Registered Office
16 GRANGE ROAD LONDON RM3 7DU UNITED KINGDOM
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SOLUTION CARPENTRY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,585 
36,780 
Current assets
Debtors
118,898 
112,407 
Cash at bank and in hand
19,689 
39,366 
138,587 
151,773 
Creditors: amounts falling due within one year
(58,912)
(80,784)
Net current assets
79,675 
70,989 
Total assets less current liabilities
107,260 
107,769 
Creditors: amounts falling due after more than one year
(103,696)
(103,696)
Net assets
3,564 
4,073 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,563 
4,072 
Shareholders' funds
3,564 
4,073 
For the year ending 30 June 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 his 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 17 March 2025 and were signed on its behalf by
Mantas Kvietkus Director Company Registration No. 10798819
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SOLUTION CARPENTRY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SOLUTION CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10798819. The registered office is 16 GRANGE ROAD, LONDON, RM3 7DU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,459 
45,975 
59,434 
At 30 June 2024
13,459 
45,975 
59,434 
Depreciation
At 1 July 2023
13,459 
9,195 
22,654 
Charge for the year
- 
9,195 
9,195 
At 30 June 2024
13,459 
18,390 
31,849 
Net book value
At 30 June 2024
- 
27,585 
27,585 
At 30 June 2023
- 
36,780 
36,780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,979 
5,209 
Trade debtors
75,024 
74,358 
Other debtors
40,895 
32,840 
118,898 
112,407 
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SOLUTION CARPENTRY LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,147 
28,703 
Trade creditors
30,170 
45,764 
Taxes and social security
21,595 
6,317 
58,912 
80,784 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
103,696 
103,696 
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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