Southsea Cream Limited 09133316 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is ice cream parlour Digita Accounts Production Advanced 6.30.9574.0 true 09133316 2023-04-01 2024-03-31 09133316 2024-03-31 09133316 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09133316 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09133316 bus:Micro-entities 2023-04-01 2024-03-31 09133316 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09133316 bus:FullAccounts 2023-04-01 2024-03-31 09133316 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09133316 bus:RegisteredOffice 2023-04-01 2024-03-31 09133316 bus:Director2 2023-04-01 2024-03-31 09133316 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09133316 countries:UnitedKingdom 2023-04-01 2024-03-31 09133316 2022-04-01 2023-03-31 09133316 2023-03-31 09133316 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09133316 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09133316

Southsea Cream Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Southsea Cream Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southsea Cream Limited

Company Information

Director

Mrs Najma Ahmed

Registered office

81 Elm Grove
Southsea
Hampshire
PO5 1JF

Accountants

Mandair & Co
Chartered Accountants
Partnership House
Mandair Ltd
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Southsea Cream Limited

(Registration number: 09133316)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

92,008

100,624

Current assets

18,588

30,251

Creditors: Amounts falling due within one year

(40,399)

(25,174)

Net current (liabilities)/assets

(21,811)

5,077

Total assets less current liabilities

70,197

105,701

Creditors: Amounts falling due after more than one year

(69,371)

(61,438)

Accruals and deferred income

(258,300)

(238,200)

 

(257,474)

(193,937)

Capital and reserves

(257,474)

(193,937)

1

General information

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

The address of its registered office is:
81 Elm Grove
Southsea
Hampshire
PO5 1JF
United Kingdom

These financial statements were authorised for issue by the director on 22 October 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 31 (2023 - 23).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Southsea Cream Limited

(Registration number: 09133316)
Balance Sheet as at 31 March 2024

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 her 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.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mrs Najma Ahmed
Director