10 March 2023 false No description of principal activity Taxfiler 2024.6 14721239business:PrivateLimitedCompanyLtd2023-03-102024-03-31 147212392023-03-09 147212392023-03-102024-03-31 14721239business:AuditExemptWithAccountantsReport2023-03-102024-03-31 14721239business:FilletedAccounts2023-03-102024-03-31 147212392024-03-31 14721239business:Director12023-03-102024-03-31 14721239business:RegisteredOffice2023-03-102024-03-31 14721239core:WithinOneYear2024-03-31 14721239countries:EnglandWales2023-03-102024-03-31 14721239business:Micro-entities2023-03-102024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14721239 (England and Wales)
D. A. Solent Lifting Services Limited Unaudited accounts for the period from 10 March 2023 to 31 March 2024
D. A. Solent Lifting Services Limited Annual report and unaudited accounts for the period from 10 March 2023 to 31 March 2024
CONTENTS
PAGE
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D. A. Solent Lifting Services Limited Company Information for the period from 10 March 2023 to 31 March 2024
Director
David Austin Peter Smith
Company Number
14721239 (England and Wales)
Registered Office
Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D. A. Solent Lifting Services Limited for the period from 10 March 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D. A. Solent Lifting Services Limited for the period from 10 March 2023 to 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of D. A. Solent Lifting Services Limited, as a body, in accordance with the terms of our engagement letter dated 10 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of D. A. Solent Lifting Services Limited and state those matters that we have agreed to state to the Board of Directors of D. A. Solent Lifting Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D. A. Solent Lifting Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D. A. Solent Lifting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D. A. Solent Lifting Services Limited. You consider that D. A. Solent Lifting Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of D. A. Solent Lifting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 18 November 2024
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D. A. Solent Lifting Services Limited Statement of Financial Position as at 31 March 2024
2024 
£ 
Fixed assets
556 
Current assets
3,989 
Prepayments and accrued income
112 
Creditors: amounts falling due within one year
(4,648)
Net current liabilities
(547)
Total assets less current liabilities
9 
Net assets
9 
Capital and reserves
9 
NOTES TO THE ACCOUNTS
1 Statutory information
D. A. Solent Lifting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14721239. The registered office is Bollin House, Bollin Walk, Wilmslow, Cheshire, SK9 1DP, England.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of 2763 GBP, the opening balance was nil and closing balance is 2763 GBP. The loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
David Austin Peter Smith Director Company Registration No. 14721239
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