Solid State UK Events and Furniture Hire Limited 11263918 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11263918 2023-04-01 2024-03-31 11263918 2024-03-31 11263918 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11263918 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11263918 bus:Micro-entities 2023-04-01 2024-03-31 11263918 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11263918 bus:FullAccounts 2023-04-01 2024-03-31 11263918 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11263918 bus:RegisteredOffice 2023-04-01 2024-03-31 11263918 bus:Director1 2023-04-01 2024-03-31 11263918 bus:Director2 2023-04-01 2024-03-31 11263918 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11263918 countries:EnglandWales 2023-04-01 2024-03-31 11263918 2022-04-01 2023-03-31 11263918 2023-03-31 11263918 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11263918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11263918

Solid State UK Events and Furniture Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Solid State UK Events and Furniture Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solid State UK Events and Furniture Hire Limited

Company Information

Directors

Gareth Sayer

Amelda Sayer

Registered office

Unit 1b Chartwell House
Chartwell Drive
Wigston
Leicestershire
LE18 2FL

 

Solid State UK Events and Furniture Hire Limited

(Registration number: 11263918)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

43,392

17,903

Current assets

212,032

173,402

Prepayments and accrued income

4,260

3,396

Creditors: Amounts falling due within one year

(130,349)

(66,058)

Net current assets

85,943

110,740

Total assets less current liabilities

129,335

128,643

Creditors: Amounts falling due after more than one year

(32,079)

(30,095)

Accruals and deferred income

(13,233)

(1,500)

 

84,023

97,048

Capital and reserves

84,023

97,048

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1b Chartwell House
Chartwell Drive
Wigston
Leicestershire
LE18 2FL

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Solid State UK Events and Furniture Hire Limited

(Registration number: 11263918)
Balance Sheet as at 31 March 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Gareth Sayer
Director

.........................................
Amelda Sayer
Director