IRIS Accounts Production v24.3.2.46 13860595 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false 26204 19154 7050 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138605952023-01-31138605952024-01-31138605952023-02-012024-01-31138605952022-01-19138605952022-01-202023-01-31138605952023-01-3113860595ns15:EnglandWales2023-02-012024-01-3113860595ns14:PoundSterling2023-02-012024-01-3113860595ns10:Director12023-02-012024-01-3113860595ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113860595ns10:Micro-entities2023-02-012024-01-3113860595ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113860595ns10:FullAccounts2023-02-012024-01-3113860595ns10:Director2422023-02-012024-01-3113860595ns10:Director2422024-01-3113860595ns10:Director22023-02-012024-01-3113860595ns10:RegisteredOffice2023-02-012024-01-3113860595ns5:CurrentFinancialInstruments2024-01-3113860595ns5:CurrentFinancialInstruments2023-01-3113860595ns5:Non-currentFinancialInstruments2024-01-3113860595ns5:Non-currentFinancialInstruments2023-01-31138605951ns10:Director12023-01-31138605951ns10:Director12022-01-19138605951ns10:Director12023-02-012024-01-31138605951ns10:Director12022-01-202023-01-31138605951ns10:Director12024-01-31138605951ns10:Director12023-01-31
REGISTERED NUMBER: 13860595 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

SOUTH PIER FOOD LIMITED

SOUTH PIER FOOD LIMITED (BY SHARES) (REGISTERED NUMBER: 13860595)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Company Information 1

Balance Sheet 2


SOUTH PIER FOOD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: Mrs S Cubbins
S.P. Cubbins





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 13860595 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

SOUTH PIER FOOD LIMITED (BY SHARES) (REGISTERED NUMBER: 13860595)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 26,815 33,519

CURRENT ASSETS 12,260 10,459

CREDITORS
Amounts falling due within one year (9,147 ) (32,514 )
NET CURRENT ASSETS/(LIABILITIES) 3,113 (22,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,928

11,464

CREDITORS
Amounts falling due after more than one year 12,793 -
NET ASSETS 17,135 11,464

CAPITAL AND RESERVES 17,135 11,464

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st January 2024 and the period ended 31st January 2023:

2024 2023
£    £   
S.P. Cubbins and Mrs S Cubbins
Balance outstanding at start of year - -
Amounts advanced 26,204 -
Amounts repaid (19,154 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,050 -

The overdrawn loan has been repaid within 9 months of the year end.



SOUTH PIER FOOD LIMITED (BY SHARES) (REGISTERED NUMBER: 13860595)

BALANCE SHEET - continued
31ST JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31st January 2025 and were signed on its behalf by:





S.P. Cubbins - Director