Solent Waveline Upholstery Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10596834 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2020

FOR

Solent Waveline Upholstery Limited

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

2,808

4,417

CURRENT ASSETS

26,091

35,077

CREDITORS

Amounts falling due within one year

(19,817

)

(27,508

)

NET CURRENT ASSETS

6,274

7,569

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,082

11,986

CREDITORS

Amounts falling due after more than one
year

7,361

11,404

NET ASSETS

1,721

582

CAPITAL AND RESERVES

1,721

582

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Solent Waveline Upholstery Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

10596834

Registered office:

3b Spur Road

Quarry Lane Ind Est

Chichester

West Sussex

PO19 8PR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 November 2020 and were signed
by:

G R Willmer - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Solent Waveline Upholstery Limited for the year ended 29 February 2020 which comprise the

Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Solent Waveline Upholstery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Solent Waveline Upholstery Limited and state those matters that we have agreed to state to the director of Solent Waveline Upholstery Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Solent Waveline Upholstery 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 profit of Solent Waveline Upholstery Limited. You consider that Solent Waveline Upholstery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Solent Waveline Upholstery 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.

Taylor's Financial Accounting Solutions Limited