Accounts Submission

SOUTHSIDE BUSINESS DISTRICT LIMITED - Company Information

Company Accounts and Tax Online 07508452 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07508452 2020-04-01 2021-03-31 07508452 2022-03-31 07508452 2021-04-01 2022-03-31 07508452 2021-03-31 07508452 countries:EnglandWales 2021-04-01 2022-03-31 07508452 curr:PoundSterling 2021-04-01 2022-03-31 07508452 uk-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 07508452 uk-bus:Micro-entities 2021-04-01 2022-03-31 07508452 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07508452 uk-bus:FullAccounts 2021-04-01 2022-03-31 07508452 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07508452 uk-bus:Director1 2021-04-01 2022-03-31 07508452 uk-bus:Director1 2021-04-01 07508452 uk-bus:Director1 2022-03-31 07508452 core:AfterOneYear 2022-03-31 07508452 core:AfterOneYear 2021-03-31 07508452 core:WithinOneYear 2022-03-31 07508452 core:WithinOneYear 2021-03-31 07508452 core:WithinOneYear 2021-04-01 2022-03-31 07508452 core:AfterOneYear 2022-03-31 07508452 core:AfterOneYear 2021-03-31 07508452 core:AfterOneYear 2021-04-01 2022-03-31 07508452 core:ShareCapital 2022-03-31 07508452 core:ShareCapital 2021-03-31 07508452 core:RevaluationReserve 2022-03-31 07508452 core:RevaluationReserve 2021-03-31 07508452 core:RetainedEarningsAccumulatedLosses 2022-03-31 07508452 core:RetainedEarningsAccumulatedLosses 2021-03-31 07508452 1 2021-04-01 2022-03-31

Company Registration Number:
07508452 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	278,562	298,110
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	140,156	88,360
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 202,539 )	( 90,213 )
Depreciation and Writeoffs	( 194 )	( 194 )
Other charges	( 235,029 )	( 265,090 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	( 19,044 )	30,973

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	909	1,104
Current assets:	234,612	274,431
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 7,339 )	( 13,509 )
Net current assets (liabilities):	227,273	260,922
Total assets less current liabilities:	228,182	262,026
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	228,182	262,026
Reserves:	228,182	262,026

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2022
And Signed On Behalf Of The Board By:

Name: Laurence Barton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 7

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		1st Floor Wynner House 143 Bromsgrove Street Birmingham England B5 6RG


Company Registration Number:		07508452 (England and Wales)

Accounts Submission