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Registered number
06268509
Settle Imports Limited
Unaudited Accounts
for the year ended
30 June 2024

Settle Imports Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Settle Imports Limited for the year ended 30 June 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

24 March 2025


Settle Imports Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Current assets
Cash at bank and in hand 32,654 33,629
32,654 33,629
Creditors: amounts falling due within one year 3 (17,335) (445)
Net current assets / (liabilities) 15,319 33,184
Total assets less current liabilities 15,319 33,184
Provisions for liabilities (0) (0)
Total net assets (liabilities) 15,319 33,184
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,219 33,084
Shareholders' funds 15,319 33,184

Settle Imports Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Duxbury

Director


Approved by the board on 24 March 2025

Company Number: 06268509 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

30 Kings Mill Lane
Settle
BD24 9FD

Settle Imports Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 250 360
Other creditors 17,085 85
17,335 445