SOUTHLANDS TECH SERVICES LTD

Company Registration Number:
14413951 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 12 October 2022

End date: 31 October 2023

SOUTHLANDS TECH SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOUTHLANDS TECH SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Barry David Hope
Registered office: Southlands
High Street
Wroot
Doncaster
England
DN9 2BZ
Company Registration Number: 14413951 (England and Wales)

SOUTHLANDS TECH SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 12 October 2022 to 31 October 2023
Barry David Hope

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Barry David Hope
Status: Director

SOUTHLANDS TECH SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SOUTHLANDS TECH SERVICES LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 15
Total current assets: 15
Net current assets (liabilities): 15
Total assets less current liabilities: 15
Total net assets (liabilities): 15

The notes form part of these financial statements

SOUTHLANDS TECH SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 14
Shareholders funds: 15

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Barry David Hope
Status: Director

The notes form part of these financial statements

SOUTHLANDS TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    The turnover represents my bad health over this period and inability to work, we are surviving on my SIPP draw down pension and my wife's income. I'm hoping to resume ASAP to trading.

SOUTHLANDS TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

    Sole employee, at present time struggling with health problems

SOUTHLANDS TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SOUTHLANDS TECH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 - - -
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2023 - - -
Net book value
At 31 October 2023 - - -

No Tangible assets are owned by the company.