Seth Punchard Commercial Services Ltd Filleted Accounts Cover
Seth Punchard Commercial Services Ltd
Company No. 13394300
Unaudited Accounts
30 April 2024
Seth Punchard Commercial Services Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13394300
2024
2023
£
£
Fixed assets
77,36282,050
Current assets
254,803212,404
Prepayments and accrued income
19,48517,781
Creditors: Amounts falling due within one year
(138,067)
(121,253)
Net current assets
136,221108,932
Total assets less current liabilities
213,583190,982
Creditors: Amounts falling due after more than one year
(92,354)
(108,144)
Accruals and deferred income
(900)
(898)
120,32981,940
Capital and reserves
120,329
81,940
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
6
3
General information
Seth Punchard Commercial Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13394300
Its registered office is:
Middlepeak Wharf
Middleton Road
Wirksworth
Matlock
DE4 4PJ
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 December 2024 and signed on its behalf by:
Sarah Punchard - Director
Seth Punchard Commercial Services Ltd1339430030 April 202401 May 2023false24 December 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Storage & Distribution. 133943002023-05-012024-04-30133943002024-04-30133943002023-04-3013394300core:WithinOneYear2024-04-3013394300core:WithinOneYear2023-04-3013394300core:AfterOneYear2024-04-3013394300core:AfterOneYear2023-04-30133943002022-05-012023-04-3013394300countries:UnitedKingdom2023-05-012024-04-3013394300bus:RegisteredOffice2023-05-012024-04-30133943002023-05-0113394300bus:Micro-entities2023-05-012024-04-3013394300bus:FullAccounts2023-05-012024-04-3013394300bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013394300bus:Director12023-05-012024-04-3013394300bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure