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Registration number: 05002380

Southdown 4X4 Products Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Southdown 4X4 Products Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Southdown 4X4 Products Limited

Company Information

Directors

Mr DSW Wilkinson

Mrs JE Wilkinson

Company secretary

Mrs JE Wilkinson

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Southdown 4X4 Products Limited

(Registration number: 05002380)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

2,515

3,224

Current assets

22,318

14,318

Creditors: Amounts falling due within one year

(16,745)

(14,339)

Net current assets/(liabilities)

5,573

(21)

Total assets less current liabilities

8,088

3,203

Accruals and deferred income

(1,215)

(1,120)

 

6,873

2,083

Capital and reserves

6,873

2,083

 

Southdown 4X4 Products Limited

(Registration number: 05002380)
Balance Sheet as at 31 December 2021

1

General information

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

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

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

Basis of preparation

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 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Southdown 4X4 Products Limited

(Registration number: 05002380)
Balance Sheet as at 31 December 2021

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 August 2022 and signed on its behalf by:
 

.........................................
Mr DSW Wilkinson
Director

.........................................
Mrs JE Wilkinson
Company secretary and director