Company Registration No. 13043218 (England and Wales)
South Pit Supplies Ltd
Unaudited accounts
for the year ended 30 November 2023
South Pit Supplies Ltd
Unaudited accounts
Contents
South Pit Supplies Ltd
Company Information
for the year ended 30 November 2023
Directors
ZP Kovacs
AJ Kovacs
Company Number
13043218 (England and Wales)
Registered Office
Unit 13 South Street
Ellistown
Coalville
LE67 1EU
ENGLAND
South Pit Supplies Ltd
Statement of financial position
as at 30 November 2023
Called up share capital not paid
100
100
Cash at bank and in hand
3,312
2,915
Creditors: amounts falling due within one year
(200)
(554)
Net current assets
3,212
2,361
Called up share capital
100
100
Profit and loss account
3,212
2,361
Shareholders' funds
3,312
2,461
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
AJ Kovacs
Director
Company Registration No. 13043218
South Pit Supplies Ltd
Notes to the Accounts
for the year ended 30 November 2023
South Pit Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13043218. The registered office is Unit 13 South Street, Ellistown, Coalville, LE67 1EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
200
554
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).