SA SAME DAY LTD 11442555 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 11442555 2022-08-01 2023-07-31 11442555 2023-07-31 11442555 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11442555 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11442555 bus:Micro-entities 2022-08-01 2023-07-31 11442555 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11442555 bus:FullAccounts 2022-08-01 2023-07-31 11442555 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11442555 bus:RegisteredOffice 2022-08-01 2023-07-31 11442555 bus:Director1 2022-08-01 2023-07-31 11442555 bus:Director2 2022-08-01 2023-07-31 11442555 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11442555 countries:EnglandWales 2022-08-01 2023-07-31 11442555 2021-08-01 2022-07-31 11442555 2022-07-31 11442555 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11442555 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11442555

SA SAME DAY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

SA SAME DAY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SA SAME DAY LTD

Company Information

Directors

Mr Andrew Charles Morris

Mr Simon Lee Cross

Registered office

46 Kiln Garth
Rothley
Leicester
United Kingdom
LE7 7LZ

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

SA SAME DAY LTD

(Registration number: 11442555)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,627

3,141

Current assets

59,438

170,730

Creditors: Amounts falling due within one year

(51,850)

(93,853)

Net current assets

7,588

76,877

Total assets less current liabilities

9,215

80,018

Creditors: Amounts falling due after more than one year

(7,407)

(11,757)

 

1,808

68,261

Capital and reserves

1,808

68,261

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:
46 Kiln Garth
Rothley
Leicester
United Kingdom
LE7 7LZ
United Kingdom

These financial statements were authorised for issue by the Board on 30 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'.

 

SA SAME DAY LTD

(Registration number: 11442555)
Balance Sheet as at 31 July 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 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.

Approved and authorised by the Board on 30 January 2024 and signed on its behalf by:
 

.........................................
Mr Simon Lee Cross
Director