Company Registration No. 14146591 (England and Wales)
Southsea Services Limited
Unaudited accounts
for the year ended 30 June 2024
Southsea Services Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Southsea Services Limited
Company Information
for the year ended 30 June 2024
Company Number
14146591 (England and Wales)
Registered Office
5 ALBERT ROAD
SOUTHSEA
HAMPSHIRE
PO5 2SE
ENGLAND
Accountants
Square Accounts Limited
5 Albert Road
Southsea
Hampshire
PO5 2SE
Southsea Services Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
62,798
104,101
Current assets
384,200
83,583
Prepayments and accrued income
556,536
807,603
Creditors: amounts falling due within one year
(67,819)
(228,825)
Net current assets
872,917
662,361
Total assets less current liabilities
935,715
766,462
Net assets
935,715
766,462
Capital and reserves
935,715
766,462
Southsea Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14146591. The registered office is 5 ALBERT ROAD, SOUTHSEA, HAMPSHIRE, PO5 2SE, ENGLAND.
2 Director's advances, credit and guarantees
The director maintains an interest free loan with the company. The balance owed to the director as at 30 June 2024 was £2,328 (2023 - £543.)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 December 2024
Kevin Capon
Director
Company Registration No. 14146591