for the Period Ended 30 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 30 June 2024
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal Activities
Additional information
This report has been prepared in accordance with the small companies' regime of the Companies Act 2006. The Solent Cluster Limited is a wholly owned subsidiary of the Solent Local Enterprise Partnership Limited. There have been no related party transactions between The Solent Cluster Limited and its parent company Solent Local Enterprise Limited during the year. All The Solent Cluster Limited funds flow through its Accountable Body - Portsmouth City Council. These are reported regularly to The Solent Cluster Limited Board.
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
Paul Stephen Rose
18 March 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2024
Notes |
2024 £ |
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Turnover |
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Cost of sales |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
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Other operating income |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Surplus or (deficit) before tax |
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Tax on surplus |
(
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Total net assets (liabilities): | - |
The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
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Reserves |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024