SOLENT_INTERIORS_LTD - Accounts


Company Registration Number 11494477 (England and Wales)
SOLENT INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
SOLENT INTERIORS LTD
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
12,204
15,427
Current assets
88,115
61,628
Creditors: amounts falling due within one year
(57,324)
(36,376)
Net current assets
30,791
25,252
Total assets less current liabilities
42,995
40,679
Creditors: amounts falling due after more than one year
(35,000)
-
Net assets
7,995
40,679
Capital and reserves
7,995
40,679
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
2

Solent Interiors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SOLENT INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 March 2021 and are signed on its behalf by:
Mr C J Harrison
Director
Company Registration Number 11494477
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr C J HarrisonMr J Lacey114944772019-09-012020-08-31114944772020-08-31114944772019-08-3111494477core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3111494477core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3111494477core:Non-currentFinancialInstruments2020-08-31114944772018-08-012019-08-3111494477bus:Director32019-09-012020-08-3111494477bus:PrivateLimitedCompanyLtd2019-09-012020-08-3111494477bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-3111494477bus:Micro-entities2019-09-012020-08-3111494477bus:AuditExemptWithAccountantsReport2019-09-012020-08-3111494477bus:Director12019-09-012020-08-3111494477bus:Director22019-09-012020-08-3111494477bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP