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Company Registration No. 13373656 (England and Wales)
Sailing Down South Ltd Unaudited accounts for the year ended 31 May 2023
Sailing Down South Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sailing Down South Ltd Company Information for the year ended 31 May 2023
Director
Hannah Jane Cooper
Company Number
13373656 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Sailing Down South Ltd Statement of financial position as at 31 May 2023
2023
2022
Notes
£
£
Current assets
Cash at bank and in hand
3
3
Creditors: amounts falling due within one year
4
(3,311)
(1,435)
Net current liabilities
(3,308)
(1,432)
Net liabilities
(3,308)
(1,432)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,408)
(1,532)
Shareholders' funds
(3,308)
(1,432)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2023 and were signed on its behalf by
Hannah Jane Cooper Director Company Registration No. 13373656
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Sailing Down South Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Sailing Down South Ltd is a private company, limited by shares, registered in England and Wales, registration number 13373656. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
3,127
1,333
Accruals
184
102
3,311
1,435
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Hannah Jane Cooper
Director Loan Account
(1,333)
-
1,794
(3,127)
(1,333)
-
1,794
(3,127)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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