Solent Engineering Services Ltd 07192959 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is engineering Digita Accounts Production Advanced 6.30.9574.0 true 07192959 2022-05-01 2023-04-30 07192959 2023-04-30 07192959 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07192959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07192959 bus:Micro-entities 2022-05-01 2023-04-30 07192959 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07192959 bus:FullAccounts 2022-05-01 2023-04-30 07192959 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07192959 bus:RegisteredOffice 2022-05-01 2023-04-30 07192959 bus:Director1 2022-05-01 2023-04-30 07192959 bus:Director2 2022-05-01 2023-04-30 07192959 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07192959 countries:AllCountries 2022-05-01 2023-04-30 07192959 2021-05-01 2022-04-30 07192959 2022-04-30 07192959 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 07192959 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07192959

Solent Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Solent Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solent Engineering Services Ltd

Company Information

Directors

Mrs Lucy Middleton

Mr David Middleton

Registered office

Unit 1 Northleigh Farm
Main Road
Birdham
Chichester
PO20 7BY

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

Solent Engineering Services Ltd

(Registration number: 07192959)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,416

3,675

Current assets

68,914

87,496

Prepayments and accrued income

35,361

9,719

Creditors: Amounts falling due within one year

(48,584)

(53,867)

Net current assets

55,691

43,348

Total assets less current liabilities

58,107

47,023

Creditors: Amounts falling due after more than one year

(39,481)

(45,514)

Accruals and deferred income

(1,500)

(1,500)

 

17,126

9

Capital and reserves

17,126

9

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Northleigh Farm
Main Road
Birdham
Chichester
PO20 7BY

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Solent Engineering Services Ltd

(Registration number: 07192959)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mrs Lucy Middleton
Director

.........................................
Mr David Middleton
Director