Southwell Guitars Limited 04556178 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the hand making of acoustic guitars Digita Accounts Production Advanced 6.30.9574.0 true 04556178 2022-10-01 2023-09-30 04556178 2023-09-30 04556178 bus:Director1 1 2023-09-30 04556178 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04556178 bus:Micro-entities 2022-10-01 2023-09-30 04556178 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04556178 bus:FullAccounts 2022-10-01 2023-09-30 04556178 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04556178 bus:RegisteredOffice 2022-10-01 2023-09-30 04556178 bus:Director1 2022-10-01 2023-09-30 04556178 bus:Director1 1 2022-10-01 2023-09-30 04556178 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04556178 countries:EnglandWales 2022-10-01 2023-09-30 04556178 bus:Director1 1 2022-09-30 04556178 2021-10-01 2022-09-30 04556178 2022-09-30 04556178 bus:Director1 1 2022-09-30 04556178 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04556178 bus:Director1 1 2021-10-01 2022-09-30 04556178 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 04556178

Southwell Guitars Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Southwell Guitars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwell Guitars Limited

Company Information

Director

Mr G Southwell

Registered office

Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

Southwell Guitars Limited

(Registration number: 04556178)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

8,190

9,614

Current assets

17,772

15,222

Creditors: Amounts falling due within one year

(9,194)

(3,228)

Net current assets

8,578

11,994

Total assets less current liabilities

16,768

21,608

Accruals and deferred income

(12,035)

(19,580)

 

4,733

2,028

Capital and reserves

4,733

2,028

1

General information

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

The address of its registered office is:
Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE
United Kingdom

These financial statements were authorised for issue by the director on 25 January 2024.

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 the director) during the year, was 1 (2022 - 1).

 

Southwell Guitars Limited

(Registration number: 04556178)
Balance Sheet as at 30 September 2023

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr G Southwell

Advances/Credits

(631)

43,452

(43,305)

(484)

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr G Southwell

Advances/Credits

(2,703)

24,000

(21,928)

(631)

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 25 January 2024
 

.........................................
Mr G Southwell
Director