Solt Build Limited,Ltd - AccountsLtd - Accounts

Solt Build Limited,Ltd - AccountsLtd - Accounts

SOLT BUILD LIMITED - Company Information

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2019-03-12 11877047 2020-03-31 11877047 2019-03-12 2020-03-31 11877047 uk-core:WithinOneYear 2020-03-31 11877047 uk-core:AfterOneYear 2020-03-31 11877047 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 11877047 uk-bus:Director1 2019-03-12 2020-03-31 11877047 uk-core:ComputerEquipment 2019-03-12 2020-03-31 11877047 uk-core:CommercialMotorVehicles 2019-03-12 2020-03-31 11877047 uk-core:CommercialMotorVehicles 2020-03-31 11877047 uk-core:ComputerEquipment 2020-03-31 11877047 uk-core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure 11877047 uk-bus:AuditExemptWithAccountantsReport 2019-03-12 2020-03-31 11877047 uk-bus:FRS102 2019-03-12 2020-03-31 11877047 uk-bus:FullAccounts 2019-03-12 2020-03-31 11877047 uk-bus:PrivateLimitedCompanyLtd 2019-03-12 2020-03-31
Solt Build Limited
Registered Number:11877047
For the period ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2020
Solt Build Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11877047
As at 31 March 2020
Solt Build Limited
Statement of Financial Position
£
2020
Notes
Fixed assets
Property, plant and equipment
5,572
2
5,572
Current assets
Inventories
7,770
3
Trade and other receivables
3,733
4
Cash and cash equivalents
14,751
26,254
Trade and other payables: amounts falling due within one
year
(31,108)
5
(4,854)
Net current liabilities
Total assets less current liabilities
718
Trade and other payables: amounts falling due after more
than one year
(77)
6
641
Net assets/liabilities
Capital and reserves
Retained earnings
641
641
Shareholders' funds
For the period ended 31 March 2020 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 of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Raymond Director
These financial statements were approved and authorised for issue by the Board on 30 October 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2020
Solt Build Limited
Notes to the Financial Statements
Statutory Information
Solt Build Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11877047.
Registered address:
75 Okehampton Road
Queens Park
London
NW10 3EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
6,966
1,258
5,708
Additions
At 31 March 2020
5,708
1,258
6,966
Provision for depreciation and impairment
Charge for period
1,394
252
1,142
At 31 March 2020
1,394
252
1,142
At 31 March 2020
Net book value
4,566
1,006
5,572
3. Inventories
2020
£
Stocks
7,770
4. Trade and other receivables
2020
£
Other debtors
3,733
2 of 3
5
For the period ended 31 March 2020
Solt Build Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2020
£
Bank loans and overdraft
19,135
Trade creditors
4,442
Taxation and social security
6,256
Other creditors
1,275
31,108
6. Trade and other payables: amounts falling due after more than one year
2020
£
Other creditors
77
7. Average number of persons employed
During the year the average number of employees was 2
3 of 3