for the Period Ended 31 July 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 31 July 2023
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2023
Principal Activities
Additional information
This report has been prepared in accordance with the small companies' regime of the Companies Act 2006. Maritime UK (Solent) Limited is a wholly owned subsidiary of the Solent Local Enterprise Partnership Limited There have been no related party transactions between Maritime UK (Solent) Limited and its parent company Solent Local Enterprise Limited during the year. All Maritime UK (Solent) Limited funds flow through its Accountable Body - Portsmouth City Council. These are reported regularly to the Maritime UK (Solent) Limited Board
Directors
The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Cost of sales |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Surplus or (deficit) before tax |
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Tax on surplus |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Total net assets (liabilities): | - | - |
The notes form part of these financial statements
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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Reserves |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 July 2023