South Dock Limited 14955080 false 2023-06-22 2024-06-30 2024-06-30 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 14955080 2023-06-22 2024-06-30 14955080 2024-06-30 14955080 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14955080 bus:Micro-entities 2023-06-22 2024-06-30 14955080 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 14955080 bus:FilletedAccounts 2023-06-22 2024-06-30 14955080 bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 14955080 bus:RegisteredOffice 2023-06-22 2024-06-30 14955080 bus:Director1 2023-06-22 2024-06-30 14955080 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14955080 countries:EnglandWales 2023-06-22 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14955080

South Dock Limited

Unaudited Filleted Financial Statements

for the Period from 22 June 2023 to 30 June 2024

 

South Dock Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

South Dock Limited

(Registration number: 14955080)
Balance Sheet as at 30 June 2024

2024
£

Current assets

77,451

Creditors: Amounts falling due within one year

(940)

 

76,511

Capital and reserves

76,511

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 14955080.

The address of its registered office is:
53 Well Lane
Stock
Ingatestone
Essex
CM4 9LZ

These financial statements were authorised for issue by the Board on 11 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

 

South Dock Limited

(Registration number: 14955080)
Balance Sheet as at 30 June 2024

.........................................
Mr Paul Robert Willis
Director