Company Registration No. 10949437 (England and Wales)
SHIP YOUR STUFF LTD
Unaudited accounts
for the year ended 30 September 2022
SHIP YOUR STUFF LTD
Unaudited accounts
Contents
SHIP YOUR STUFF LTD
Company Information
for the year ended 30 September 2022
Company Number
10949437 (England and Wales)
Registered Office
FLAT NUMBER 1
10 ZION PLACE
MARGATE
CT9 1RP
ENGLAND
SHIP YOUR STUFF LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(6,899)
-
Net current assets
37,940
44,322
Total assets less current liabilities
37,940
46,072
Creditors: amounts falling due after more than one year
(40,560)
(45,947)
Net (liabilities)/assets
(2,620)
125
Called up share capital
100
100
Profit and loss account
(2,720)
25
Shareholders' funds
(2,620)
125
For the year ending 30 September 2022 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 26 June 2023 and were signed on its behalf by
STADNIKS, Igors
Director
Company Registration No. 10949437
SHIP YOUR STUFF LTD
Notes to the Accounts
for the year ended 30 September 2022
SHIP YOUR STUFF LTD is a private company, limited by shares, registered in England and Wales, registration number 10949437. The registered office is FLAT NUMBER 1, 10 ZION PLACE, MARGATE, CT9 1RP, ENGLAND.
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.
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:
Motor vehicles
18 % on reduce cost
4
Tangible fixed assets
Motor vehicles
At 30 September 2021
1,750
Amounts falling due after more than one year
Accrued income and prepayments
13,060
13,060
Other debtors
31,779
31,261
SHIP YOUR STUFF LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,952
-
Loans from directors
1,947
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).