Company registration number 12468708 (England and Wales)
SALES EXPRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SALES EXPRESS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SALES EXPRESS LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
802
352
Current assets
Debtors
3
22,793
9,737
Cash at bank and in hand
92,338
114,012
115,131
123,749
Creditors: amounts falling due within one year
4
(58,214)
(77,372)
Net current assets
56,917
46,377
Total assets less current liabilities
57,719
46,729
Provisions for liabilities
(152)
(67)
Net assets
57,567
46,662
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
57,566
46,661
Total equity
57,567
46,662

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Mrs H T Palmer
Director
Company registration number 12468708 (England and Wales)
SALES EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 August 2023
779
Additions
571
Disposals
(300)
At 31 July 2024
1,050
Depreciation and impairment
At 1 August 2023
427
Depreciation charged in the year
121
Eliminated in respect of disposals
(300)
At 31 July 2024
248
Carrying amount
At 31 July 2024
802
At 31 July 2023
352
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
14,414
3,670
Other debtors
8,380
6,067
22,794
9,737
SALES EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
19,742
29,539
Other creditors
38,472
47,833
58,214
77,372

 

 

 

 

 

 

5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
76 Ordinary A shares of 1p each
0.76
0.76
24 Ordinary B shares of 1p each
0.24
0.24
1.00
1.00
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