Southern Van Services Limited Filleted Accounts Cover
Southern Van Services Limited
Company No. 06351746
Unaudited Accounts
31 August 2024
Southern Van Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was that of Van Lining.
Director
The Director who served during the year was as follows:
A.T. Allen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
A.T. Allen
Director
03 March 2025
Southern Van Services Limited Balance Sheet Registrar
at
31 August 2024
Company No.
06351746
2024
2023
£
£
Fixed assets
34,25110,826
Current assets
66,245132,821
Creditors: Amounts falling due within one year
(27,839)
(22,746)
Net current assets
38,406110,075
Total assets less current liabilities
72,657120,901
72,657120,901
Capital and reserves
72,657
120,901
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Southern Van Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06351746
Its registered office is:
Hope Cottage
Lower Road
Quidhampton
Salisbury
SP2 9AT
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 March 2025 and signed on its behalf by:
A.T. Allen - Director
Southern Van Services Limited0635174631 August 202401 September 2023false03 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of Van Lining. 063517462023-09-012024-08-31063517462024-08-31063517462023-08-3106351746core:WithinOneYear2024-08-3106351746core:WithinOneYear2023-08-31063517462022-09-012023-08-3106351746countries:UnitedKingdom2023-09-012024-08-3106351746bus:RegisteredOffice2023-09-012024-08-31063517462023-09-0106351746bus:Micro-entities2023-09-012024-08-3106351746bus:FullAccounts2023-09-012024-08-3106351746bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106351746bus:Director12023-09-012024-08-3106351746bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure