South View Lodge Sales Ltd 15143925 false 2023-09-18 2024-06-30 2024-06-30 The principal activity of the company is sales of caravan utilities Digita Accounts Production Advanced 6.30.9574.0 true true 15143925 2023-09-18 2024-06-30 15143925 2024-06-30 15143925 core:RetainedEarningsAccumulatedLosses 2024-06-30 15143925 core:ShareCapital 2024-06-30 15143925 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 15143925 bus:SmallEntities 2023-09-18 2024-06-30 15143925 bus:AuditExemptWithAccountantsReport 2023-09-18 2024-06-30 15143925 bus:FilletedAccounts 2023-09-18 2024-06-30 15143925 bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-06-30 15143925 bus:Director1 2023-09-18 2024-06-30 15143925 bus:PrivateLimitedCompanyLtd 2023-09-18 2024-06-30 15143925 countries:AllCountries 2023-09-18 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 15143925

South View Lodge Sales Ltd

Unaudited Financial Statements

for the Period from 18 September 2023 to 30 June 2024

 

South View Lodge Sales Ltd

(Registration number: 15143925)

Balance Sheet as at 30 June 2024

Note

2024
£

Current assets

 

Stocks

3

3,500

Cash at bank and in hand

 

1,113

 

4,613

Creditors: Amounts falling due within one year

4

(3,320)

Net assets

 

1,293

Capital and reserves

 

Called up share capital

100

Retained earnings

1,193

Shareholders' funds

 

1,293

For the financial period ending 30 June 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 15 June 2025 and signed on its behalf by:
 

.........................................

Mr J S G Dowse

Director

 

South View Lodge Sales Ltd

Notes to the Unaudited Financial Statements for the Period from 18 September 2023 to 30 June 2024

1

Accounting policies

Statutory information

South View Lodge Sales Ltd is a private company, limited by shares, domiciled in England and Wales, company number 15143925. The registered office is at South View Lodge, Doncaster Road, Stainforth, Doncaster, DN7 5SB.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

South View Lodge Sales Ltd

Notes to the Unaudited Financial Statements for the Period from 18 September 2023 to 30 June 2024 (continued)

1

Accounting policies (continued)

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

2

Staff numbers

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

3

Stocks

2024
£

Other inventories

3,500

4

Creditors

2024
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

1,540

Taxation and social security

 

280

Accruals and deferred income

 

1,500

 

3,320