Seth Punchard Commercial Services Ltd Filleted Accounts Cover
Seth Punchard Commercial Services Ltd
Company No. 13394300
Unaudited Accounts
30 April 2023
Seth Punchard Commercial Services Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
13394300
2023
2022
£
£
Fixed assets
82,05083,218
Current assets
212,404162,427
Prepayments and accrued income
17,78117,583
Creditors: Amounts falling due within one year
(121,253)
(137,503)
Net current assets
108,93242,507
Total assets less current liabilities
190,982125,725
Creditors: Amounts falling due after more than one year
(108,144)
(99,665)
Accruals and deferred income
(898)
(800)
81,94025,260
Capital and reserves
81,940
25,260
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
3
3
General information
Seth Punchard Commercial Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13394300
Its registered office is:
Middlepeak Wharf
Middleton Road
Wirksworth
Matlock
DE4 4PJ
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 February 2024 and signed on its behalf by:
Sarah Punchard - Director
Seth Punchard Commercial Services Ltd1339430030 April 202301 May 2022false10 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Storage & Distribution. 133943002022-05-012023-04-30133943002023-04-30133943002022-04-3013394300core:WithinOneYear2023-04-3013394300core:WithinOneYear2022-04-3013394300core:AfterOneYear2023-04-3013394300core:AfterOneYear2022-04-30133943002021-05-132022-04-3013394300countries:UnitedKingdom2022-05-012023-04-3013394300bus:RegisteredOffice2022-05-012023-04-30133943002022-05-0113394300bus:Micro-entities2022-05-012023-04-3013394300bus:FullAccounts2022-05-012023-04-3013394300bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3013394300bus:Director12022-05-012023-04-3013394300bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure