Company Registration No. 13100766 (England and Wales)
Searle Solutions Ltd
Unaudited accounts
for the period from 29 December 2020 to 31 December 2021
Searle Solutions Ltd
Unaudited accounts
Contents
Searle Solutions Ltd
Company Information
for the period from 29 December 2020 to 31 December 2021
Company Number
13100766 (England and Wales)
Registered Office
7 GILBERT ROAD
BROMSGROVE
B60 3JZ
ENGLAND
Accountants
D J Johnson Accountancy Services Limited
9 Green Bower Drive
Woodland Grange
Bromsgrove
Worcestershire
B61 0UN
Searle Solutions Ltd
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
64
Creditors: amounts falling due within one year
(4,428)
Net current liabilities
(2,439)
Total assets less current liabilities
886
Provisions for liabilities
Called up share capital
100
Profit and loss account
154
For the period ending 31 December 2021 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 29 September 2022 and were signed on its behalf by
W R A searle
Director
Company Registration No. 13100766
Searle Solutions Ltd
Notes to the Accounts
for the period from 29 December 2020 to 31 December 2021
Searle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13100766. The registered office is 7 GILBERT ROAD, BROMSGROVE, B60 3JZ, 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 period, 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:
Motor vehicles
25% reducing balance basis
The accounts have been prepared on a going concern basis on the grounds that the director believes that there is sufficient funding in place to support the business for the next twelve months from the date of the approval of the financial statements.
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Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 December 2021
3,800
Charge for the period
475
At 31 December 2021
3,325
5
Debtors: amounts falling due within one year
2021
Searle Solutions Ltd
Notes to the Accounts
for the period from 29 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
3,978
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Average number of employees
During the period the average number of employees was 1.