Southover Manor House (Lewes) Limited - Accounts to registrar (filleted) - small 18.2

Southover Manor House (Lewes) Limited - Accounts to registrar (filleted) - small 18.2

SOUTHOVER MANOR HOUSE (LEWES) LIMITED - Company Information

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REGISTERED NUMBER: 03292371 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

SOUTHOVER MANOR HOUSE (LEWES) LIMITED
SOUTHOVER MANOR HOUSE (LEWES) LIMITED (REGISTERED NUMBER: 03292371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019




Page

Balance Sheet 1


SOUTHOVER MANOR HOUSE (LEWES) LIMITED (REGISTERED NUMBER: 03292371)

BALANCE SHEET
30 JUNE 2019

2019 2018
£    £   
FIXED ASSETS 8,214 8,303

CURRENT ASSETS 1,083 566

CREDITORS
Amounts falling due within one year 1,613 (300 )
NET CURRENT ASSETS 2,696 266
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,910
8,569

CREDITORS
Amounts falling due after more than one
year
(8,294
)
(8,294
)
NET ASSETS 2,616 275

CAPITAL AND RESERVES 2,616 275

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southover Manor House (Lewes) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 03292371

Registered office: Hunters Ltd
5 Church Road
Burgess Hill
RH15 9BB



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
SOUTHOVER MANOR HOUSE (LEWES) LIMITED (REGISTERED NUMBER: 03292371)

BALANCE SHEET - continued
30 JUNE 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 16 December 2019 and were signed on
its behalf by:





H M Bennett - Director


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