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Registered number: 08015044

Southwest Cradles (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

Southwest Cradles (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
C Fitzpatrick
C L Lloyd
SECRETARY
C Fitzpatrick
REGISTERED OFFICE
New Road
Blackfield
Southampton
Hampshire
SO45 1WA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08015044
ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

Southwest Cradles (UK) Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Southwest Cradles (UK) Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets320,57314,205
CURRENT ASSETS
Debtors483,24550,412
Cash at bank and in hand-94
83,24550,506
CREDITORS: Amounts falling due within one year5192,567134,021
NET CURRENT LIABILITIES(109,322)(83,515)
TOTAL ASSETS LESS CURRENT LIABILITIES(88,749)(69,310)
PROVISIONS FOR LIABILITIES AND CHARGES63,8462,622
NET LIABILITIES(92,595)(71,932)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(92,695)(72,032)
SHAREHOLDERS' FUNDS(92,595)(71,932)
For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 January 2025 and signed on their behalf by
.............................
C Fitzpatrick
Director

Southwest Cradles (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the 30th April 2024 the company has an overdrawn Balance Sheet. The directors are of the opinion that the company remains a going concern and have confirmed that they will continue to support the company for at least 12 months from the date that the accounts are signed.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e.
2. EMPLOYEES
20242023
No.No.
Average number of employees89

Southwest Cradles (UK) Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 1 May 202326,5171,6852,44532,24662,893
Additions5,217--9,50014,717
Disposals---(13,995)(13,995)
At 30 April 202431,7341,6852,44527,75163,615
Depreciation
At 1 May 202319,5281,3992,23225,52948,688
Disposals---(12,564)(12,564)
For the year3,05272973,6976,918
At 30 April 202422,5801,4712,32916,66243,042
Net Book Amounts
At 30 April 20249,15421411611,08920,573
At 30 April 20236,9892862136,71714,205
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors37,14811,192
Other tax40,47011,179
PAYE control-24,544
Other debtors1,800700
Directors current account3,8272,797
83,24550,412

Southwest Cradles (UK) Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT49,37536,470
PAYE control31,607-
Directors current account32,57418,593
Bank loans and overdrafts20,60522,455
Loans23,33330,833
Hire purchase-2,416
Trade creditors3,2743,274
Other creditors29,59917,930
Accruals2,2002,050
192,567134,021
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,8462,622
3,8462,622
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100