SOLAS EUROPE UK LIMITED


2022-08-052023-08-312023-08-31false14279385SOLAS EUROPE UK LIMITED2023-11-0147990iso4217:GBPxbrli:pure142793852022-08-05142793852023-08-31142793852022-08-052023-08-31142793852022-08-04142793852022-08-04142793852022-08-042022-08-0414279385bus:SmallEntities2022-08-052023-08-3114279385bus:AuditExempt-NoAccountantsReport2022-08-052023-08-3114279385bus:AbridgedAccounts2022-08-052023-08-3114279385bus:PrivateLimitedCompanyLtd2022-08-052023-08-3114279385core:WithinOneYear2023-08-3114279385core:AfterOneYear2023-08-3114279385core:WithinOneYear2022-08-0414279385core:AfterOneYear2022-08-0414279385core:ShareCapital2023-08-3114279385core:SharePremium2023-08-3114279385core:RevaluationReserve2023-08-3114279385core:OtherReservesSubtotal2023-08-3114279385core:RetainedEarningsAccumulatedLosses2023-08-3114279385core:ShareCapital2022-08-0414279385core:SharePremium2022-08-0414279385core:RevaluationReserve2022-08-0414279385core:OtherReservesSubtotal2022-08-0414279385core:RetainedEarningsAccumulatedLosses2022-08-0414279385core:LandBuildings2023-08-3114279385core:PlantMachinery2023-08-3114279385core:Vehicles2023-08-3114279385core:FurnitureFittings2023-08-3114279385core:OfficeEquipment2023-08-3114279385core:NetGoodwill2023-08-3114279385core:IntangibleAssetsOtherThanGoodwill2023-08-3114279385core:ListedExchangeTraded2023-08-3114279385core:UnlistedNon-exchangeTraded2023-08-3114279385core:LandBuildings2022-08-0414279385core:PlantMachinery2022-08-0414279385core:Vehicles2022-08-0414279385core:FurnitureFittings2022-08-0414279385core:OfficeEquipment2022-08-0414279385core:NetGoodwill2022-08-0414279385core:IntangibleAssetsOtherThanGoodwill2022-08-0414279385core:ListedExchangeTraded2022-08-0414279385core:UnlistedNon-exchangeTraded2022-08-0414279385core:LandBuildings2022-08-052023-08-3114279385core:PlantMachinery2022-08-052023-08-3114279385core:Vehicles2022-08-052023-08-3114279385core:FurnitureFittings2022-08-052023-08-3114279385core:OfficeEquipment2022-08-052023-08-3114279385core:NetGoodwill2022-08-052023-08-3114279385core:IntangibleAssetsOtherThanGoodwill2022-08-052023-08-3114279385core:ListedExchangeTraded2022-08-052023-08-3114279385core:UnlistedNon-exchangeTraded2022-08-052023-08-3114279385core:MoreThanFiveYears2022-08-052023-08-3114279385core:Non-currentFinancialInstruments2023-08-3114279385core:Non-currentFinancialInstruments2022-08-0414279385dpl:CostSales2022-08-052023-08-3114279385dpl:DistributionCosts2022-08-052023-08-3114279385dpl:AdministrativeExpenses2022-08-052023-08-3114279385core:LandBuildings2022-08-052023-08-3114279385core:PlantMachinery2022-08-052023-08-3114279385core:Vehicles2022-08-052023-08-3114279385core:FurnitureFittings2022-08-052023-08-3114279385core:OfficeEquipment2022-08-052023-08-3114279385core:NetGoodwill2022-08-052023-08-3114279385core:IntangibleAssetsOtherThanGoodwill2022-08-052023-08-3114279385dpl:GroupUndertakings2022-08-052023-08-3114279385dpl:ParticipatingInterests2022-08-052023-08-3114279385dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-052023-08-3114279385core:ListedExchangeTraded2022-08-052023-08-3114279385dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-052023-08-3114279385core:UnlistedNon-exchangeTraded2022-08-052023-08-3114279385dpl:CostSales2022-08-042022-08-0414279385dpl:DistributionCosts2022-08-042022-08-0414279385dpl:AdministrativeExpenses2022-08-042022-08-0414279385core:LandBuildings2022-08-042022-08-0414279385core:PlantMachinery2022-08-042022-08-0414279385core:Vehicles2022-08-042022-08-0414279385core:FurnitureFittings2022-08-042022-08-0414279385core:OfficeEquipment2022-08-042022-08-0414279385core:NetGoodwill2022-08-042022-08-0414279385core:IntangibleAssetsOtherThanGoodwill2022-08-042022-08-0414279385dpl:GroupUndertakings2022-08-042022-08-0414279385dpl:ParticipatingInterests2022-08-042022-08-0414279385dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-042022-08-0414279385core:ListedExchangeTraded2022-08-042022-08-0414279385dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-042022-08-0414279385core:UnlistedNon-exchangeTraded2022-08-042022-08-0414279385core:NetGoodwill2023-08-3114279385core:IntangibleAssetsOtherThanGoodwill2023-08-3114279385core:LandBuildings2023-08-3114279385core:PlantMachinery2023-08-3114279385core:Vehicles2023-08-3114279385core:FurnitureFittings2023-08-3114279385core:OfficeEquipment2023-08-3114279385core:AfterOneYear2023-08-3114279385core:WithinOneYear2023-08-3114279385core:ListedExchangeTraded2023-08-3114279385core:UnlistedNon-exchangeTraded2023-08-3114279385core:ShareCapital2023-08-3114279385core:SharePremium2023-08-3114279385core:RevaluationReserve2023-08-3114279385core:OtherReservesSubtotal2023-08-3114279385core:RetainedEarningsAccumulatedLosses2023-08-3114279385core:NetGoodwill2022-08-0414279385core:IntangibleAssetsOtherThanGoodwill2022-08-0414279385core:LandBuildings2022-08-0414279385core:PlantMachinery2022-08-0414279385core:Vehicles2022-08-0414279385core:FurnitureFittings2022-08-0414279385core:OfficeEquipment2022-08-0414279385core:AfterOneYear2022-08-0414279385core:WithinOneYear2022-08-0414279385core:ListedExchangeTraded2022-08-0414279385core:UnlistedNon-exchangeTraded2022-08-0414279385core:ShareCapital2022-08-0414279385core:SharePremium2022-08-0414279385core:RevaluationReserve2022-08-0414279385core:OtherReservesSubtotal2022-08-0414279385core:RetainedEarningsAccumulatedLosses2022-08-0414279385core:NetGoodwill2022-08-0414279385core:IntangibleAssetsOtherThanGoodwill2022-08-0414279385core:LandBuildings2022-08-0414279385core:PlantMachinery2022-08-0414279385core:Vehicles2022-08-0414279385core:FurnitureFittings2022-08-0414279385core:OfficeEquipment2022-08-0414279385core:AfterOneYear2022-08-0414279385core:WithinOneYear2022-08-0414279385core:ListedExchangeTraded2022-08-0414279385core:UnlistedNon-exchangeTraded2022-08-0414279385core:ShareCapital2022-08-0414279385core:SharePremium2022-08-0414279385core:RevaluationReserve2022-08-0414279385core:OtherReservesSubtotal2022-08-0414279385core:RetainedEarningsAccumulatedLosses2022-08-0414279385core:AfterOneYear2022-08-052023-08-3114279385core:WithinOneYear2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:CostValuation2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-052023-08-3114279385core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3114279385core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3114279385core:Non-currentFinancialInstrumentscore:CostValuation2022-08-0414279385core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-0414279385core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-0414279385bus:Director12022-08-052023-08-3114279385bus:Director22022-08-052023-08-3114279385bus:Director32022-08-052023-08-3114279385bus:Director42022-08-052023-08-31

SOLAS EUROPE UK LIMITED

Registered Number
14279385
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

SOLAS EUROPE UK LIMITED
Company Information
for the period from 5 August 2022 to 31 August 2023

Directors

BRAVO DE SA CARVALHO, Denise
BRAVO SA CARVALHO S OLIVARES, Lara
BRAVO SA CARVALHO S OLIVARES, Thais
SARMENTO OLIVARES, Edson

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

14279385 (England and Wales)
SOLAS EUROPE UK LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Current assets
Debtors6,757
Cash at bank and on hand5,729
12,486
Creditors amounts falling due within one year(2,961)
Net current assets (liabilities)9,525
Total assets less current liabilities9,525
Net assets9,525
Capital and reserves
Called up share capital100
Profit and loss account9,425
Shareholders' funds9,525
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by:
BRAVO SA CARVALHO S OLIVARES, Thais
Director
SARMENTO OLIVARES, Edson
Director

Registered Company No. 14279385
SOLAS EUROPE UK LIMITED
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0