SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Company Registration Number:
07569938 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2020




Director: Gary Stephen Jeffries
Anne-Marie Mountifield
Sean Derek Terence Woodward
Brian Johnson
Dave Stewart
Kevin George
Rachael Randall
Gerald Vernon Jackson
Christopher Hammond
David Youngs
SJ Hunt
Paula Swain
Registered office: 1
London Road
Southampton
Hampshire
SO15 2AE
Company Registration Number: 07569938 (England and Wales)

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The principal activity of the Company was to support, promote and deliver programmes and initiatives capable of achieving or augmenting sustainable economic development within the local enterprise partnership region.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Anne-Marie Mountifield
Sean Derek Terence Woodward
Brian Johnson
Dave Stewart
Kevin George
Rachael Randall
Gerald Vernon Jackson
Christopher Hammond
David Youngs
SJ Hunt
Paula Swain

The director(s) shown below resigned during the period
Gary Stephen Jeffries
28 February 2020

This report was approved by the board of directors on 17 July 2020
And Signed On Behalf Of The Board By:

Name: Brian Johnson
Status: Director

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2020


Notes

2020
£

2019
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Reserves

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 July 2020
And Signed On Behalf Of The Board By:

Name: Brian Johnson
Status: Director

The notes form part of these financial statements

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

SOLENT LOCAL ENTERPRISE PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No