SOLENT MARINE PARTS LTD

Company Registration Number:
12103196 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SOLENT MARINE PARTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOLENT MARINE PARTS LTD

Company Information

for the Period Ended 31 July 2023




Registered office: Hurst View
Lower Pennington Lane
Lymington
England
SO41 8AL
Company Registration Number: 12103196 (England and Wales)

SOLENT MARINE PARTS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 2,997 2,231
Creditors: amounts falling due within one year: ( 4,094 ) ( 1,315 )
Net current assets (liabilities): ( 1,097 ) 916
Total assets less current liabilities: ( 1,097 ) 916
Accruals and deferred income: ( 240 ) ( 270 )
Total net assets (liabilities): ( 1,337 ) 646
Capital and reserves: ( 1,337 ) 646

SOLENT MARINE PARTS LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Webb
Status: Director

The notes form part of these financial statements

SOLENT MARINE PARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SOLENT MARINE PARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No