Company Registration No. 12757757 (England and Wales)
SOLID STATE DECORATORS LTD
Unaudited accounts
for the year ended 31 July 2022
SOLID STATE DECORATORS LTD
Unaudited accounts
Contents
SOLID STATE DECORATORS LTD
Company Information
for the year ended 31 July 2022
Company Number
12757757 (England and Wales)
Registered Office
14 ST. EDWARDS ROAD
STOW ON THE WOLD
CHELTENHAM
GL54 1AP
ENGLAND
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
SOLID STATE DECORATORS LTD
Statement of financial position
as at 31 July 2022
Tangible assets
7,876
5,780
Cash at bank and in hand
32,926
6,423
Creditors: amounts falling due within one year
(143,905)
(70,817)
Net current liabilities
(110,072)
(1,991)
Net (liabilities)/assets
(102,196)
3,789
Called up share capital
1
1
Profit and loss account
(102,197)
3,788
Shareholders' funds
(102,196)
3,789
For the year ending 31 July 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2023 and were signed on its behalf by
Danny Lewis
Director
Company Registration No. 12757757
SOLID STATE DECORATORS LTD
Notes to the Accounts
for the year ended 31 July 2022
SOLID STATE DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12757757. The registered office is 14 ST. EDWARDS ROAD, STOW ON THE WOLD, CHELTENHAM, GL54 1AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
2,006
1,750
2,944
6,700
Additions
2,847
1,000
-
3,847
At 31 July 2022
4,853
2,750
2,944
10,547
At 1 August 2021
429
307
184
920
Charge for the year
513
548
690
1,751
At 31 July 2022
942
855
874
2,671
At 31 July 2022
3,911
1,895
2,070
7,876
At 31 July 2021
1,577
1,443
2,760
5,780
SOLID STATE DECORATORS LTD
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
Accrued income and prepayments
114
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
54,520
32,423
Loans from directors
20,745
2,448
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).