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Company Registration No. 12425476 (England and Wales)
Southern Partners In Grime Ltd. Unaudited accounts for the period from 1 February 2023 to 30 June 2024
Southern Partners In Grime Ltd. Unaudited accounts Contents
Page
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Southern Partners In Grime Ltd. Company Information for the period from 1 February 2023 to 30 June 2024
Directors
Victoria Louise Routley Mrs Louise Upson
Company Number
12425476 (England and Wales)
Registered Office
62 Stakes Road Waterlooville PO7 5NT England
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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Southern Partners In Grime Ltd. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
360 
1,641 
Creditors: amounts falling due within one year
(426)
(975)
Net current (liabilities)/assets
(66)
666 
Total assets less current liabilities
(66)
666 
Creditors: amounts falling due after more than one year
(32)
- 
Net (liabilities)/assets
(98)
666 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(198)
566 
Shareholders' funds
(98)
666 
For the period ending 30 June 2024 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 25 September 2024 and were signed on its behalf by
Victoria Louise Routley Director Company Registration No. 12425476
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Southern Partners In Grime Ltd. Notes to the Accounts for the period from 1 February 2023 to 30 June 2024
1
Statutory information
Southern Partners In Grime Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12425476. The registered office is 62 Stakes Road, Waterlooville, PO7 5NT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(1)
(1)
Taxes and social security
- 
133 
Loans from directors
- 
416 
Accruals
427 
427 
426 
975 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
32 
- 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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