SOLUTION 53 LTD

SOLUTION 53 LTD

SOLUTION 53 LTD - Company Information

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SOLUTION 53 LTD

Company Registration Number:
11785417 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

SOLUTION 53 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

SOLUTION 53 LTD

Balance sheet

As at 31 January 2022


Notes
2022
2021


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 121,748 384
Total fixed assets: 121,748 384
Current assets
Stocks: 167,398 3,700
Debtors:   216,382 1,054
Cash at bank and in hand: 90,375 54
Total current assets: 474,155 4,808
Creditors: amounts falling due within one year:   (89,264) (4,806)
Net current assets (liabilities): 384,891 2
Total assets less current liabilities: 506,739 486
Total net assets (liabilities): 506,739 486
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 506,639 386
Shareholders funds: 506,739 486

The notes form part of these financial statements

SOLUTION 53 LTD

Balance sheet statements

For the year ending 31 January 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 07 December 2023
and signed on behalf of the board by:

Name: JOSEPH SHULMAN
Status: Director

The notes form part of these financial statements

SOLUTION 53 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOLUTION 53 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 7 2

SOLUTION 53 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 384
Additions 121,364
At 31 January 2022 121,748
Net book value
At 31 January 2022 121,748
At 31 January 2021 384