Micro-Entity Accounts - SOUTHERN ESTATES SERVICES LIMITED

Micro-Entity Accounts - SOUTHERN ESTATES SERVICES LIMITED

SOUTHERN ESTATES SERVICES LIMITED - Company Information

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Registered number: 12357432
SOUTHERN ESTATES SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SOUTHERN ESTATES SERVICES LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2021
2021 2020
£ £
Called up share capital not paid 100 100
Fixed assets 225,000 0
Current assets 12,596 0
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year 0 0
Net current assets / (liabilities) 12,596 0
Total assets less current liabilities 237,696 100
Creditors: amounts falling due after more than one year (221,338) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) 16,358 100
Capital and reserves 16,358 100

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2020: 0).

SOUTHERN ESTATES SERVICES LIMITED (12357432) is a private company limited by shares incorporated in England and Wales. The registered office is Maidstone Studios, Vinters Business Park, New Cut Road, Maidstone, Kent, ME14 5NZ, England.

For the year ending 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 June 2022 and are signed on its behalf by:

Joseph Anthony BASSOM
Director
Company registration number: 12357432