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Registered number: 13532388










Calshot Shipwrights Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2024

 
Calshot Shipwrights Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Calshot Shipwrights Limited for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Calshot Shipwrights Limited for the year ended 30 September 2024 which comprise  and the Balance Sheet and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Calshot Shipwrights Limited, as a body, in accordance with the terms of our engagement letter dated 4 February 2025Our work has been undertaken solely to prepare for your approval the financial statements of Calshot Shipwrights Limited  and state those matters that we have agreed to state to the Board of Directors of Calshot Shipwrights Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Calshot Shipwrights Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Calshot Shipwrights Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Calshot Shipwrights Limited. You consider that Calshot Shipwrights Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Calshot Shipwrights 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 financial statements.

  


Kreston Reeves LLP
Chartered Accountants
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
24 February 2025
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Calshot Shipwrights Limited
Registered number: 13532388

Balance Sheet
As at 30 September 2024

2024
2023
£
£


Current assets
1
1

Net current assets
 
 
1
 
 
1

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


Notes


General information

The company is a private limited by share capital and incorporated in England and Wales. The address of the registered office of the company is: James Wharf Ocean Quay, Belvidere Road, Southampton, United Kingdom, SO14 5QY.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The member has not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R King
Director
Date: 24 February 2025

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