Southdown 4X4 Products Limited 05002380 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the manufacturing and retail of fabricated metal products Digita Accounts Production Advanced 6.30.9574.0 true 05002380 2023-01-01 2023-12-31 05002380 2023-12-31 05002380 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05002380 bus:Micro-entities 2023-01-01 2023-12-31 05002380 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05002380 bus:FullAccounts 2023-01-01 2023-12-31 05002380 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05002380 bus:RegisteredOffice 2023-01-01 2023-12-31 05002380 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 05002380 bus:Director1 2023-01-01 2023-12-31 05002380 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05002380 countries:EnglandWales 2023-01-01 2023-12-31 05002380 2022-01-01 2022-12-31 05002380 2022-12-31 05002380 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05002380

Southdown 4X4 Products Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Southdown 4X4 Products Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Southdown 4X4 Products Limited

Company Information

Directors

Mr DSW Wilkinson

Mrs JE Wilkinson

Company secretary

Mrs JE Wilkinson

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Southdown 4X4 Products Limited

(Registration number: 05002380)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,548

1,970

Current assets

22,634

22,086

Creditors: Amounts falling due within one year

(18,102)

(16,104)

Net current assets

4,532

5,982

Total assets less current liabilities

6,080

7,952

Accruals and deferred income

(1,254)

(1,177)

 

4,826

6,775

Capital and reserves

4,826

6,775

 

Southdown 4X4 Products Limited

(Registration number: 05002380)
Balance Sheet as at 31 December 2023

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 11 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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.

 

Southdown 4X4 Products Limited

(Registration number: 05002380)
Balance Sheet as at 31 December 2023

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 11 September 2024 and signed on its behalf by:
 

.........................................
Mr DSW Wilkinson
Director

.........................................
Mrs JE Wilkinson
Company secretary and director