1 September 2023 v2025.31.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP103267782023-09-012024-08-31103267782024-08-31103267782022-09-012023-08-31103267782023-08-3110326778core:WithinOneYear2024-08-3110326778core:WithinOneYear2023-08-3110326778core:AfterOneYear2024-08-3110326778core:AfterOneYear2023-08-3110326778bus:RegisteredOffice2023-09-012024-08-3110326778bus:Director12023-09-012024-08-311032677812023-09-012024-08-3110326778countries:EnglandWales2023-09-012024-08-3110326778bus:AuditExemptWithAccountantsReport2023-09-012024-08-3110326778bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110326778bus:Micro-entities2023-09-012024-08-3110326778bus:FullAccounts2023-09-012024-08-31
Company registration number:
10326778
SOUTHPAW APPAREL LIMITED
Unaudited Financial Statements for the year ended
31 August 2024
SOUTHPAW APPAREL LIMITED
Income Statement
Year ended
31 August 2024
20242023
££
Turnover
30,613
 
29,273
 
Cost of raw materials and consumables -  
(21,000
)
Staff costs
(15,863
)
(14,057
)
Depreciation and other amounts written off assets
(94
)
(111
)
Other charges
(5,524
)
(4,204
)
Profit/(loss)
9,132
 
(10,099
)
SOUTHPAW APPAREL LIMITED
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
532
 
626
 
   
Current assets
77,400
 
93,512
 
Creditors: amounts falling due within one year
(67,488
)
(88,844
)
Net current assets
9,912
 
4,668
 
Total assets less current liabilities
10,444
 
5,294
 
Creditors: amounts falling due after more than one year
(6,089
)
(10,071
)
Net assets/(liabilities)
4,355
 
(4,777
)
   
Capital and reserves
4,355
 
(4,777
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17
,
RIDING HOUSE STREET
,
LONDON
,
LONDON
,
W1W 7DS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2.00
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
23 May 2025
, and are signed on behalf of the board by:
MR Ian Andres HOYOS
Director
Company registration number:
10326778