Solent Engineering Services Ltd 07192959 false 2023-05-01 2024-07-31 2024-07-31 The principal activity of the company is engineering Digita Accounts Production Advanced 6.30.9574.0 true 07192959 2023-05-01 2024-07-31 07192959 2024-07-31 07192959 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07192959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07192959 bus:Micro-entities 2023-05-01 2024-07-31 07192959 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-07-31 07192959 bus:FilletedAccounts 2023-05-01 2024-07-31 07192959 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-07-31 07192959 bus:RegisteredOffice 2023-05-01 2024-07-31 07192959 bus:Director1 2023-05-01 2024-07-31 07192959 bus:Director2 2023-05-01 2024-07-31 07192959 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-07-31 07192959 countries:AllCountries 2023-05-01 2024-07-31 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 iso4217:GBP xbrli:pure

Registration number: 07192959

Solent Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 July 2024

 

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 31 July 2024

2024
£

2023
£

Fixed assets

5,729

2,416

Current assets

81,286

68,914

Prepayments and accrued income

-

35,361

Creditors: Amounts falling due within one year

(2,276)

(48,584)

Net current assets

79,010

55,691

Total assets less current liabilities

84,739

58,107

Creditors: Amounts falling due after more than one year

(101,774)

(39,481)

Accruals and deferred income

-

(1,500)

 

(17,035)

17,126

Capital and reserves

(17,035)

17,126

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 24 October 2024.

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 period, was 3 (2023 - 4).

For the financial period ending 31 July 2024 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 31 July 2024

The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

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

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