Company Registration No. 11481653 (England and Wales)
SOLID ASSOCIATES LTD
Unaudited accounts
for the year ended 31 July 2022
SOLID ASSOCIATES LTD
Unaudited accounts
Contents
SOLID ASSOCIATES LTD
Company Information
for the year ended 31 July 2022
Director
Vivianne C Banasiak
Company Number
11481653 (England and Wales)
Registered Office
11 Ravens Close
Knaphill
Woking
GU21 2LD
England
Accountants
Prime Financial Consultancy Limited
Hamilton House
Mabledon Place
London
WC1H 9BB
SOLID ASSOCIATES LTD
Statement of financial position
as at 31 July 2022
Tangible assets
1,062
1,520
Cash at bank and in hand
2,978
26,802
Creditors: amounts falling due within one year
(6,290)
(27,975)
Net current liabilities
(962)
(1,173)
Called up share capital
100
100
Profit and loss account
-
247
Shareholders' funds
100
347
For the year ending 31 July 2022 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 her 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 16 April 2023 and were signed on its behalf by
Vivianne C Banasiak
Director
Company Registration No. 11481653
SOLID ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 July 2022
SOLID ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11481653. The registered office is 11 Ravens Close, Knaphill, Woking, GU21 2LD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
SOLID ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,943
9,351
Loans from directors
2,337
13,025
7
Average number of employees
During the year the average number of employees was 1 (2021: 2).
