Registered number
13179794
Southend Drinks Ltd
Filleted Accounts
29 February 2024
Southend Drinks Ltd
Registered number: 13179794
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 17,739 16,841
Current assets 71,752 58,608
Prepayments and accrued income 108 212
71,860 58,820
Creditors: amounts falling due within one year (47,367) (49,525)
Net current assets 24,493 9,295
Total assets less current liabilities 42,232 26,136
Creditors: amounts falling due after more than one year (18,956) -
Accruals and deferred income (634) (780)
Net assets 22,642 25,356
Capital and reserves 22,642 25,356
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jasvinder Kumar
Director
Approved by the board on 27 November 2024
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