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Company registration number: 14763514
South Downs Thatching Ltd
Unaudited filleted financial statements
31 March 2024
South Downs Thatching Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
South Downs Thatching Ltd
Directors and other information
Directors P Campbell
Company number 14763514
Registered office 38 Huxley Drive
Alresford
SO24 9FW
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
South Downs Thatching Ltd
Statement of financial position
31 March 2024
2024
£
Fixed assets 22,552
_______
Current assets 1,121
Creditors: amounts falling due within one year ( 14,536)
_______
Net current liabilities ( 13,415)
_______
Total assets less current liabilities 9,137
Provisions for liabilities ( 4,285)
Accruals and deferred income ( 750)
_______
Net assets 4,102
_______
Capital and reserves 4,102
_______
Notes to the financial statements
South Downs Thatching Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Campbell - ( 6,830) ( 1,000) ( 7,830)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
P Campbell
Director
Company registration number: 14763514
The company is a private company limited by shares, registered in England And Wales.