2023-02-012024-01-312024-01-31false01759974SOUTH SIDE PUBLISHING 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SOUTH SIDE PUBLISHING LIMITED

Registered Number
01759974
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SOUTH SIDE PUBLISHING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

CORBIN, Ben
SCHNAAR, Colin Charles

Registered Address

Unit 1 The Sidings
Victoria Avenue Industrial Estate
Swanage
BH19 1AU

Registered Number

01759974 (England and Wales)
SOUTH SIDE PUBLISHING LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,6255,441
4,6255,441
Current assets
Stocks48,3158,292
Debtors28,59136,329
Cash at bank and on hand42,86852,739
79,77497,360
Creditors amounts falling due within one year5(15,342)(17,897)
Net current assets (liabilities)64,43279,463
Total assets less current liabilities69,05784,904
Net assets69,05784,904
Capital and reserves
Called up share capital10,00010,000
Profit and loss account59,05774,904
Shareholders' funds69,05784,904
The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2024, and are signed on its behalf by:
CORBIN, Ben
Director
SCHNAAR, Colin Charles
Director

Registered Company No. 01759974
SOUTH SIDE PUBLISHING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings15
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 235,00565,50170,506
At 31 January 245,00565,50170,506
Depreciation and impairment
At 01 February 234,80860,25765,065
Charge for year30786816
At 31 January 244,83861,04365,881
Net book value
At 31 January 241674,4584,625
At 31 January 231975,2445,441
4.Stocks

2024

2023

££
Work in progress8,3158,292
Total8,3158,292
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,69810,263
Amounts owed to related parties3,150-
Taxation and social security4,0757,234
Accrued liabilities and deferred income419400
Total15,34217,897