Solutions Construction Personnel Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10852930 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Solutions Construction Personnel Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J J Ringstead

Mr S Crawford

Mr L C R Austin

Mrs S L Austin

REGISTERED OFFICE:

37 Mill Lane

Great Sutton

South Wirral

Cheshire

CH66 3PE

REGISTERED NUMBER:

10852930 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit 10 Tiger Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1BH

FIXED ASSETS

Tangible assets

4

-

192

CURRENT ASSETS

Debtors

5

191,853

238,849

Cash at bank

19,743

78,546

211,596

317,395

CREDITORS

Amounts falling due within one year

6

164,109

280,235

NET CURRENT ASSETS

47,487

37,160

TOTAL ASSETS LESS CURRENT LIABILITIES

47,487

37,352

CAPITAL AND RESERVES

Called up share capital

500

100

Retained earnings

46,987

37,252

SHAREHOLDERS' FUNDS

47,487

37,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2020 and were signed on its behalf by:

Mr S Crawford - Director

Mr L C R Austin - Director

1.	STATUTORY INFORMATION

Solutions Construction Personnel Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2019

and 31 March 2020

574

DEPRECIATION

At 1 April 2019

382

Charge for year

192

At 31 March 2020

574

NET BOOK VALUE

At 31 March 2020

-

At 31 March 2019

192

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade debtors

1,743

141,630

Amounts recoverable on contract

-

72,969

Other debtors

190,110

24,250

191,853

238,849

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade creditors

88,471

154,733

Taxation and social security

75,638

54,278

Other creditors

-

71,224

164,109

280,235

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J J Ringstead.