Micro-entity Accounts - SOLID DEV LIMITED

Micro-entity Accounts - SOLID DEV LIMITED


Registered Number 07710674

SOLID DEV LIMITED

Micro-entity Accounts

31 July 2021

SOLID DEV LIMITED Registered Number 07710674

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Current Assets
296,489
302,095
Creditors: amounts falling due within one year
(24,229)
(27,901)
Net current assets (liabilities)
272,260
274,194
Total assets less current liabilities
272,260
274,194
Creditors: amounts falling due after more than one year
(253,635)
(253,635)
Total net assets (liabilities)
18,625
20,559
Capital and reserves
18,625
20,559
  • For the year ending 31 July 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 December 2021

And signed on their behalf by:
Mr Yvan Michael Bamping, Director

Footnotes:
  • Guarantees
    Registered office :
    1 Clerkenwell Green
    London
    England
    EC1R 0DE
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2021
    Mr Yvan Michael Bamping
    Balance brought forward - £ (2,933)
    Advances /(credits) to the director - £ 0
    Balance o/standing - £ (2,933)

    2020
    Mr Yvan Michael Bamping
    Balance brought forward - £ (1,067)
    Advances /(credits) to the director - £ (1,866)
    Balance o/standing - £ (2,933)

SOLID DEV LIMITED Registered Number 07710674

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1