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Company registration number: 8011866
Solent Consultants and Services Ltd
Unaudited filleted financial statements
31 March 2024
Solent Consultants and Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Solent Consultants and Services Ltd
Directors and other information
Directors Mr T Bryant
Company number 8011866
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 16 Freshwater Court
Marine Parade West
Lee on the Solent
Hampshire
PO13 9BB
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Solent Consultants and Services Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 297 297
________ ________
Current assets 2,238 2,238
Creditors: amounts falling due within one year ( 1,583) ( 1,355)
________ ________
Net current assets 655 883
________ ________
Total assets less current liabilities 952 1,180
Accruals and deferred income ( 240) ( 228)
________ ________
Net assets 712 952
________ ________
Capital and reserves 712 952
________ ________
Notes to the financial statements
Solent Consultants and Services Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr T Bryant (1,356) ( 227) ( 1,583)
________ ________ ________
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr T Bryant ( 1,127) ( 228) ( 1,355)
________ ________ ________
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mr T Bryant
Director
Company registration number: 8011866
The company is a private company limited by shares, registered in UK.
Solent Consultants and Services Ltd
The following pages do not form part of the statutory accounts.
Solent Consultants and Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Solent Consultants and Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
17 October 2024