Same-Day Company Services Limited 01347553 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of company formation agents and related services Digita Accounts Production Advanced 6.30.9574.0 true 01347553 2022-07-01 2023-06-30 01347553 2023-06-30 01347553 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01347553 bus:Micro-entities 2022-07-01 2023-06-30 01347553 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01347553 bus:FilletedAccounts 2022-07-01 2023-06-30 01347553 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01347553 bus:RegisteredOffice 2022-07-01 2023-06-30 01347553 bus:CompanySecretary1 2022-07-01 2023-06-30 01347553 bus:Director1 2022-07-01 2023-06-30 01347553 bus:Director2 2022-07-01 2023-06-30 01347553 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01347553 bus:Agent1 2022-07-01 2023-06-30 01347553 countries:AllCountries 2022-07-01 2023-06-30 01347553 2021-07-01 2022-06-30 01347553 2022-06-30 01347553 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 01347553

Same-Day Company Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Same-Day Company Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Same-Day Company Services Limited

Company Information

Directors

L K Greenwood

S J Wiegand

Company secretary

J Warne

Registered office

9 Perseverance Works
Kingsland Road
London
Essex
E2 8DD

Bankers

Barclays Bank Plc
Swiss Cottage Branch
131 Finchley Road
Swiss Cottage
London
NW3 6JA

 

Same-Day Company Services Limited

(Registration number: 01347553)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

713

1,472

Current assets

31,278

26,364

Prepayments and accrued income

10,449

9,909

Creditors: Amounts falling due within one year

(24,577)

(13,676)

Net current assets

17,150

22,597

Total assets less current liabilities

17,863

24,069

Accruals and deferred income

(2,395)

(2,325)

 

15,468

21,744

Capital and reserves

15,468

21,744

For the financial year ending 30 June 2023 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
L K Greenwood
Director

.........................................
S J Wiegand
Director

 
     
 

Same-Day Company Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

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

The address of its registered office and the principal place of business is:
9 Perseverance Works, Kingsland Road, London, EssexE2 8DD.

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 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £34,000 (2022 - £68,000).