Solent Engineering Services Ltd - Period Ending 2022-04-30

Solent Engineering Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Solent Engineering Services Ltd

Company Information

Directors

Mrs Lucy Middleton Mr David Middleton

Registered office

Unit 1 Northleigh Farm Main Road Birdham Chichester PO20 7BY

Accountants

AIMS 3 Glamis Close Waterlooville Hants PO7 8JN

Solent Engineering Services Ltd

(Registration number: 07192959)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	3,675	5,199
Current assets	87,496	77,680
Prepayments and accrued income	9,719	37
Creditors: Amounts falling due within one year	(53,867)	(69,268)
Net current assets	43,348	8,449
Total assets less current liabilities	47,023	13,648
Creditors: Amounts falling due after more than one year	(45,514)	(50,000)
Accruals and deferred income	(1,500)	36,616
	9	264
Capital and reserves	9	264

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Northleigh Farm
Main Road
Birdham
Chichester
PO20 7BY

These financial statements were authorised for issue by the Board on 16 November 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 4).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Solent Engineering Services Ltd

(Registration number: 07192959)
Balance Sheet as at 30 April 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 November 2022 and signed on its behalf by:
 

......................................... Mrs Lucy Middleton Director

......................................... Mr David Middleton Director