ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-08-312019-05-082019-05-122019-05-132019-08-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2018-09-01Freehold property companytrue 07350249 2018-09-01 2019-08-31 07350249 2019-08-31 07350249 2018-08-31 07350249 c:CompanySecretary1 2018-09-01 2019-08-31 07350249 c:Director1 2018-09-01 2019-08-31 07350249 c:Director2 2018-09-01 2019-08-31 07350249 c:Director2 2019-08-31 07350249 c:Director3 2018-09-01 2019-08-31 07350249 c:Director4 2018-09-01 2019-08-31 07350249 c:Director4 2019-08-31 07350249 c:Director5 2018-09-01 2019-08-31 07350249 c:Director5 2019-08-31 07350249 c:RegisteredOffice 2018-09-01 2019-08-31 07350249 d:CurrentFinancialInstruments 2019-08-31 07350249 d:CurrentFinancialInstruments 2018-08-31 07350249 c:Micro-entities 2018-09-01 2019-08-31 07350249 c:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 07350249 c:FullAccounts 2018-09-01 2019-08-31 07350249 c:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 iso4217:GBP
Registered number: 07350249






SOUTHSIDE FREEHOLD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019










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SOUTHSIDE FREEHOLD LIMITED
 
 
COMPANY INFORMATION


Directors
Katie Danaher 
David Macdonald Macdonald (resigned 8 May 2019)
Nigel Escot Paine 
Elizabeth Helen Anthea Jackson (appointed 12 May 2019)
Jonathan Jackson (appointed 13 May 2019)




Company secretary
Erina Jill Rayner



Registered number
07350249



Registered office
C/O Venthams Limited
51 Lincoln's Inn Fields

London

WC2A 3NA




Accountants
Venthams
Chartered Accountants

51 Lincoln's Inn Fields

London

WC2A 3NA





 
SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249

BALANCE SHEET
AS AT 31 AUGUST 2019

2019
2018
£
£


Fixed assets
59,954
69,625

Current assets
4,934
10,636

Creditors: amounts falling due within one year
(46,242)
(79,003)

Net current liabilities
 
 
(41,308)
 
 
(68,367)

Total assets less current liabilities
18,646
1,258


Net assets
18,646
1,258



Capital and reserves
18,646
1,258


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SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019

Notes

General information

The company is registered in England and Wales with the registered number 07350249 as a private company limited by shares. The address of the company’s registered office is c/o Venthams Limited 51 Lincoln's Inn Fields, London WC2A 3NA.
The principal activity of the company was that of freehold management.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2018 - 3).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Nigel Escot Paine
Director

Date: 29 January 2020

 
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