Company Registration No. 01668986 (England and Wales)
Southbourne (Wolverhampton) Limited
Unaudited accounts
for the year ended 31 March 2024
Southbourne (Wolverhampton) Limited
Unaudited accounts
Contents
Southbourne (Wolverhampton) Limited
Company Information
for the year ended 31 March 2024
Directors
A Arblaster
A Robinson
M Dutton
Secretary
Pennycuik Collins
Company Number
01668986 (England and Wales)
Registered Office
Pennycuick Collins
54 Hagley Road
Birmingham
B16 8PE
Southbourne (Wolverhampton) Limited
Statement of financial position
as at 31 March 2024
Called up share capital not paid
43
43
Investment property
2,537
2,537
Cash at bank and in hand
87,421
79,971
Creditors: amounts falling due within one year
(19,873)
(18,059)
Net current assets
67,548
61,912
Called up share capital
43
43
Profit and loss account
70,085
64,449
Shareholders' funds
70,128
64,492
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
A Robinson
Director
Company Registration No. 01668986
Southbourne (Wolverhampton) Limited
Notes to the Accounts
for the year ended 31 March 2024
Southbourne (Wolverhampton) Limited is a private company, limited by shares, registered in England and Wales, registration number 01668986. The registered office is Pennycuick Collins, 54 Hagley Road, Birmingham, B16 8PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
2,537
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,576
5,254
Other creditors
12,313
12,313
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).