Company Registration Number 06423772 (England and Wales)
SOLUTIONS PL & M LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
SOLUTIONS PL & M LIMITED
COMPANY INFORMATION
Director
Mr E Hyman
Secretary
Mr E Hyman
Company number
06423772
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
SOLUTIONS PL & M LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
SOLUTIONS PL & M LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SOLUTIONS PL & M LIMITED FOR THE YEAR ENDED 30 APRIL 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Solutions PL & M Limited for the year ended 30 April 2021, which comprise the statement of financial position, 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 Solutions PL & M Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Solutions PL & M Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Solutions PL & M Limited, 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 Solutions PL & M Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Solutions PL & M Limited 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 Solutions PL & M Limited. You consider that Solutions PL & M Limited 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 Solutions PL & M Limited. 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.
Crossley Financial Accounting
25 January 2022
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
SOLUTIONS PL & M LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2021
30 April 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
8,474
9,807
Current assets
117,545
64,904
Creditors: amounts falling due within one year
(43,555)
(57,727)
Net current assets
73,990
7,177
Total assets less current liabilities
82,464
16,984
Creditors: amounts falling due after more than one year
(40,000)
Net assets
42,464
16,984
Capital and reserves
42,464
16,984
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
4
4
2
Financial commitments, guarentees and contingencies
The company had operating lease commitments contracted but not provided for in the accounts at the year end totaling £26,000 (2020 - £38,000)
SOLUTIONS PL & M LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 3 -
Solutions PL & M Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 and signed by the director and authorised for issue on 25 January 2022
Mr E Hyman
Director
Company Registration Number 06423772