Registered number
13853232
SOUTHPARK GLAZING LIMITED
Filleted Accounts
31 January 2024
SOUTHPARK GLAZING LIMITED
Registered number: 13853232
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 29,207 21,176
Creditors: amounts falling due within one year (32,606) (15,459)
Net current (liabilities)/assets (3,399) 5,717
Total assets less current liabilities (3,399) 5,717
Accruals and deferred income (8,000) -
Net (liabilities)/assets (11,399) 5,717
Capital and reserves (11,399) 5,717
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 30c, Thames Industrial Park Princess Margaret Road, East Tilbury, Tilbury, England, RM18 8RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sameen Jahan
Director
Approved by the board on 15 April 2025
SOUTHPARK GLAZING LIMITED 13853232 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Sameen Jahan No description of principal activity 13853232 2022-01-17 2023-01-31 13853232 core:WithinOneYear 2023-01-31 13853232 2023-02-01 2024-01-31 13853232 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13853232 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13853232 countries:England 2023-02-01 2024-01-31 13853232 bus:Director40 2023-02-01 2024-01-31 13853232 bus:Micro-entities 2023-02-01 2024-01-31 13853232 bus:FilletedAccounts 2023-02-01 2024-01-31 13853232 2024-01-31 13853232 core:WithinOneYear 2024-01-31 13853232 2023-01-31 iso4217:GBP xbrli:pure