Company Registration No. 13267075 (England and Wales)
Solent Marine Consultants Ltd
Unaudited accounts
for the year ended 31 March 2024
Solent Marine Consultants Ltd
Unaudited accounts
Contents
Solent Marine Consultants Ltd
Company Information
for the year ended 31 March 2024
Director
Munish Bhardwaj Esq
Company Number
13267075 (England and Wales)
Registered Office
4 Alexandra Road
Southampton
SO15 5DG
United Kingdom
Solent Marine Consultants Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,216
4,670
Cash at bank and in hand
5,673
3,062
Creditors: amounts falling due within one year
(42,172)
(39,680)
Net current liabilities
(33,945)
(34,494)
Net liabilities
(29,729)
(29,824)
Called up share capital
100
100
Profit and loss account
(29,829)
(29,924)
Shareholders' funds
(29,729)
(29,824)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2024 and were signed on its behalf by
Munish Bhardwaj Esq
Director
Company Registration No. 13267075
Solent Marine Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2024
Solent Marine Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13267075. The registered office is 4 Alexandra Road, Southampton, SO15 5DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reduce balance basis
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,452
2,365
6,817
At 31 March 2024
4,452
3,217
7,669
At 1 April 2023
1,113
1,034
2,147
Charge for the year
835
471
1,306
At 31 March 2024
1,948
1,505
3,453
At 31 March 2024
2,504
1,712
4,216
At 31 March 2023
3,339
1,331
4,670
Solent Marine Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
1,044
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
79
Loans from directors
41,172
38,601
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).