Southern Learning Hub Limited
Southern Learning Hub Limited
Registered number: 05260216
Unaudited Financial Statements
For The Year Ended
31 August 2020
TaxAssist Accountants
Southern Learning Hub Limited
Balance Sheet
As at
31 August 2020
Balance Sheet
Registered number:
05260216
| 2020 | 2019 | ||
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| £ | £ | ||
| Fixed assets |
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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 as follows: 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within debtors is £216,565 due from the director(2019: creditor £5,801).
The above loan is unsecured, interest free and repayable on demand.
3.
Ultimate Controlling 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 2020
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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