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Registration number: 14259145

Southdown Engineering Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Southdown Engineering Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Southdown Engineering Services Limited

Company Information

Directors

L D Wilkinson

DSW Wilkinson

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Southdown Engineering Services Limited

(Registration number: 14259145)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

12,839

895

Current assets

15,217

10,635

Creditors: Amounts falling due within one year

(7,945)

(3,945)

Net current assets

7,272

6,690

Total assets less current liabilities

20,111

7,585

Creditors: Amounts falling due after more than one year

(6,910)

-

Accruals and deferred income

(950)

(840)

 

12,251

6,745

Capital and reserves

12,251

6,745

 

Southdown Engineering Services Limited

(Registration number: 14259145)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Southdown Engineering Services Limited

(Registration number: 14259145)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
L D Wilkinson
Director