SOLENT COMMUNICATIONS LTD

Company Registration Number:
12266167 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SOLENT COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOLENT COMMUNICATIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: Andrew Dewar
Registered office: 94
High Street
Gosport
England
PO12 1DS
Company Registration Number: 12266167 (England and Wales)

SOLENT COMMUNICATIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 291 436
Total fixed assets: 291 436
Current assets
Debtors: 5 35,611 29,487
Cash at bank and in hand: 63,038 45,753
Total current assets: 98,649 75,240
Creditors: amounts falling due within one year: 6 ( 73,135 ) ( 52,192 )
Net current assets (liabilities): 25,514 23,048
Total assets less current liabilities: 25,805 23,484
Provision for liabilities: ( 55 )
Total net assets (liabilities): 25,750 23,484

The notes form part of these financial statements

SOLENT COMMUNICATIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 25,749 23,483
Shareholders funds: 25,750 23,484

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2023
And Signed On Behalf Of The Board By:

Name: Andrew Dewar
Status: Director

The notes form part of these financial statements

SOLENT COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and machinery etc - 33% on reducing balance

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly to equity Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted. Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted

SOLENT COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 11 12

SOLENT COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SOLENT COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 896 896
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 896 896
Depreciation
At 01 March 2022 460 460
Charge for year 145 145
On disposals - -
Other adjustments - -
At 28 February 2023 605 605
Net book value
At 28 February 2023 291 291
At 28 February 2022 436 436

SOLENT COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 29,705 24,306
Prepayments and accrued income 5,906 5,181
Total 35,611 29,487

SOLENT COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 34,058 19,267
Other creditors 39,077 32,925
Total 73,135 52,192