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Registration number: 14954166

Southern Despatch Ltd

Unaudited Filleted

for the Period from 1 July 2023 to 31 July 2024

image-name
 

Southern Despatch Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Southern Despatch Ltd

Company Information

Directors

Mr Alexander William Bailey

Mrs Elizabeth Ann Bailey

Registered office

Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Southern Despatch Ltd

(Registration number: 14954166)
Balance Sheet as at 31 July 2024

Note

2024
£

Fixed assets

 

63,257

Current assets

 

58,694

Prepayments and accrued income

 

25

Creditors: Amounts falling due within one year

 

(92,319)

Net current liabilities

 

(33,600)

Total assets less current liabilities

 

29,657

Accruals and deferred income

 

(1,516)

   

28,141

Capital and reserves

 

28,141

 

Southern Despatch Ltd

(Registration number: 14954166)
Balance Sheet as at 31 July 2024

Notes to the Financial Statements for the Period from 1 July 2023 to 31 July 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT
England

These financial statements were authorised for issue by the Board on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Southern Despatch Ltd

(Registration number: 14954166)
Balance Sheet as at 31 July 2024

For the financial period ending 31 July 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 micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 14 March 2025 and signed on its behalf by:
 

.........................................
Mr Alexander William Bailey
Director

.........................................
Mrs Elizabeth Ann Bailey
Director