Company Registration No. 13329495 (England and Wales)
SELLERS SIDE LTD
Amended unaudited accounts
for the year ended 30 April 2024
SELLERS SIDE LTD
Amended unaudited accounts
Contents
SELLERS SIDE LTD
Company Information
for the year ended 30 April 2024
Company Number
13329495 (England and Wales)
Registered Office
4 LITTLE PADDOCK
SHERFIELD-ON-LODDON
HOOK
HAMPSHIRE
RG27 0FS
United Kingdom
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
SELLERS SIDE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5,909
89,640
Creditors: amounts falling due within one year
(39,406)
(33,985)
Net current (liabilities)/assets
(33,497)
75,802
Net (liabilities)/assets
(27,755)
75,802
Called up share capital
1
1
Profit and loss account
(27,756)
75,801
Shareholders' funds
(27,755)
75,802
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Jonathan Golding
Director
Company Registration No. 13329495
SELLERS SIDE LTD
Notes to the Accounts
for the year ended 30 April 2024
SELLERS SIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 13329495. The registered office is 4 LITTLE PADDOCK, SHERFIELD-ON-LODDON, HOOK, HAMPSHIRE, RG27 0FS, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
SELLERS SIDE LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2024
5,773
896
6,669
Charge for the year
667
260
927
At 30 April 2024
667
260
927
At 30 April 2024
5,106
636
5,742
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,190
15,680
Loans from directors
6,189
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2023: 1).