Company Registration Number 00819884 (England and Wales)
SOLROSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
SOLROSE LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SOLROSE LTD FOR THE YEAR ENDED 31 MARCH 2019
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Solrose Ltd for the year ended 31 March 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Solrose Ltd, as a body, in accordance with the terms of our engagement letter dated 16 July 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Solrose Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Solrose Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solrose Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Solrose Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Solrose Ltd. You consider that Solrose Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Solrose Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Baldwins
12 September 2019
6 Agincourt Street
MONMOUTH
Monmouthshire
UK
NP25 3DZ
SOLROSE LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
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2019
2018
£
£
£
£
Current assets
198,047
216,958
Creditors: amounts falling due within one year
(4,878)
(4,976)
Net current assets
193,169
211,982
Net assets
193,169
211,982
Capital and reserves
193,169
211,982
Solrose Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Highfield House, Lydart, Monmouth, Monmouthshire, UK, NP25 4RH.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 September 2019 and are signed on its behalf by:
Mrs Patricia Ludwig
Director
Company Registration Number 00819884