Registered number
11951437
South & Island Ltd
Filleted Accounts
30 April 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
South & Island Ltd
Registered number: 11951437
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 14,438 16,009
Current assets 40,240 44,403
Creditors: amounts falling due within one year (21,520) (42,675)
Net current assets 18,720 1,728
Total assets less current liabilities 33,158 17,737
Net assets 33,158 17,737
Capital and reserves 33,158 17,737
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Sedda
Director
Approved by the board on 11 January 2025
South & Island Ltd 11951437 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 R Sedda No description of principal activity 11951437 2022-05-01 2023-04-30 11951437 core:WithinOneYear 2023-04-30 11951437 2023-05-01 2024-04-30 11951437 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11951437 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11951437 countries:England 2023-05-01 2024-04-30 11951437 bus:Director40 2023-05-01 2024-04-30 11951437 bus:Micro-entities 2023-05-01 2024-04-30 11951437 bus:FilletedAccounts 2023-05-01 2024-04-30 11951437 2024-04-30 11951437 core:WithinOneYear 2024-04-30 11951437 2023-04-30 iso4217:GBP xbrli:pure