Company registration number 12468708 (England and Wales)
SALES EXPRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SALES EXPRESS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SALES EXPRESS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
352
182
Current assets
Debtors
3
9,737
6,067
Cash at bank and in hand
114,012
40,678
123,749
46,745
Creditors: amounts falling due within one year
4
(77,372)
(36,192)
Net current assets
46,377
10,553
Total assets less current liabilities
46,729
10,735
Provisions for liabilities
(67)
-
0
Net assets
46,662
10,735
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
46,661
10,734
Total equity
46,662
10,735

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
H T Palmer
Director
Company Registration No. 12468708
SALES EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2022
500
Additions
279
At 31 July 2023
779
Depreciation and impairment
At 1 August 2022
318
Depreciation charged in the year
109
At 31 July 2023
427
Carrying amount
At 31 July 2023
352
At 31 July 2022
182
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
3,671
-
0
Other debtors
6,067
6,067
9,738
6,067
SALES EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
29,539
4,353
Other creditors
47,833
31,839
77,372
36,192

 

 

 

 

 

 

5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
76 Ordinary A shares of 1p each
0.76
0.76
24 Ordinary B shares of 1p each
0.24
0.24
1.00
1.00
2023-07-312022-08-01false01 March 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMs H T Boothbyfalse124687082022-08-012023-07-31124687082023-07-31124687082022-07-3112468708core:OtherPropertyPlantEquipment2023-07-3112468708core:OtherPropertyPlantEquipment2022-07-3112468708core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3112468708core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3112468708core:CurrentFinancialInstruments2023-07-3112468708core:CurrentFinancialInstruments2022-07-3112468708core:ShareCapital2023-07-3112468708core:ShareCapital2022-07-3112468708core:RetainedEarningsAccumulatedLosses2023-07-3112468708core:RetainedEarningsAccumulatedLosses2022-07-3112468708core:ShareCapitalOrdinaryShares2023-07-3112468708core:ShareCapitalOrdinaryShares2022-07-3112468708bus:Director12022-08-012023-07-31124687082021-08-012022-07-3112468708core:OtherPropertyPlantEquipment2022-07-3112468708core:OtherPropertyPlantEquipment2022-08-012023-07-3112468708core:WithinOneYear2023-07-3112468708core:WithinOneYear2022-07-3112468708bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112468708bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112468708bus:FRS1022022-08-012023-07-3112468708bus:AuditExemptWithAccountantsReport2022-08-012023-07-3112468708bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP