Southern Learning Hub Limited
Southern Learning Hub Limited
Registered number: 05260216
Unaudited Financial Statements
For The Year Ended 31 August 2019
TaxAssist Accountants
48 Market Street
Kingswinford
West Midlands
DY6 9LE
Southern Learning Hub Limited
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
05260216
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 1 (2018: 1). 1 (2017: )
2.
Directors Advances, Credits and Guarantees
Amount due to the Director at the balance sheet date was £5,801 (2018: £3,361).
The above loan is unsecured, interest free and repayable on demand.
3.
Ultimate Contyrolling Party
The ultimate controlling party is the director.
4.
General Information
Southern Learning Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05260216 . The registered office is 8 Grange Farm View, Stirchley, Telford, Shropshire, TF3 1DX.
Southern Learning Hub Limited
Balance Sheet (continued)
As at
31 August 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
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Director
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