Southport Trading Company Ltd 12657937 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the manufacture of office and shop furniture. Digita Accounts Production Advanced 6.30.9574.0 true 12657937 2023-08-01 2024-07-31 12657937 2024-07-31 12657937 bus:Director1 1 2024-07-31 12657937 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12657937 bus:Micro-entities 2023-08-01 2024-07-31 12657937 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12657937 bus:FilletedAccounts 2023-08-01 2024-07-31 12657937 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12657937 bus:RegisteredOffice 2023-08-01 2024-07-31 12657937 bus:Director1 2023-08-01 2024-07-31 12657937 bus:Director1 1 2023-08-01 2024-07-31 12657937 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12657937 countries:England 2023-08-01 2024-07-31 12657937 bus:Director1 1 2023-07-31 12657937 2022-08-01 2023-07-31 12657937 2023-07-31 12657937 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12657937

Southport Trading Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Southport Trading Company Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southport Trading Company Ltd

Company Information

Director

Ian Alfred Jones

Registered office

9 Botanic Road
Southport
PR9 7NG

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Southport Trading Company Ltd

(Registration number: 12657937)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

5,472

6,714

Current assets

32,272

21,033

Prepayments and accrued income

838

664

Creditors: Amounts falling due within one year

(11,258)

(10,526)

Net current assets

21,852

11,171

Total assets less current liabilities

27,324

17,885

Accruals and deferred income

(1,480)

(1,280)

 

25,844

16,605

Capital and reserves

25,844

16,605

1

General information

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

The address of its registered office is:
9 Botanic Road
Southport
PR9 7NG
England

These financial statements were authorised for issue by the director on 18 September 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 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Ian Alfred Jones

600

646

 

Southport Trading Company Ltd

(Registration number: 12657937)
Statement of Financial Position as at 31 July 2024

For the financial year ending 31 July 2024 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 18 September 2024
 

.........................................
Ian Alfred Jones
Director