ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-09-01true1falseFlat management2 07350249 2022-09-01 2023-08-31 07350249 2021-09-01 2022-08-31 07350249 2023-08-31 07350249 2022-08-31 07350249 c:CompanySecretary1 2022-09-01 2023-08-31 07350249 c:Director1 2022-09-01 2023-08-31 07350249 c:Director1 2023-08-31 07350249 c:Director2 2022-09-01 2023-08-31 07350249 c:Director3 2022-09-01 2023-08-31 07350249 c:Director3 2023-08-31 07350249 c:Director4 2022-09-01 2023-08-31 07350249 c:Director4 2023-08-31 07350249 c:RegisteredOffice 2022-09-01 2023-08-31 07350249 d:CurrentFinancialInstruments 2023-08-31 07350249 d:CurrentFinancialInstruments 2022-08-31 07350249 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07350249 c:FullAccounts 2022-09-01 2023-08-31 07350249 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07350249 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Registered number: 07350249






SOUTHSIDE FREEHOLD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










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SOUTHSIDE FREEHOLD LIMITED
 
 
COMPANY INFORMATION


Directors
Jonathan Jackson (resigned 6 June 2023)
Elizabeth Helen Anthea Jackson 
Dennis Lohfert (appointed 18 October 2023)
Jack Lester Applebee (appointed 18 October 2023)




Company secretary
Erina Jill Rayner



Registered number
07350249



Registered office
Millhouse
32-38 East Street

Rochford

Essex

SS4 1DB




Accountants
Venthams
Chartered Accountants

Summit House

12 Red Lion Square

London

WC1R 4QH





 
SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
56,860
56,860

Current assets
2,903
4,939

Creditors: amounts falling due within one year
(10,310)
(15,372)

Net current liabilities
 
 
(7,407)
 
 
(10,433)

Total assets less current liabilities
49,453
46,427


Net assets
£49,453
£46,427



Capital and reserves
£49,453
£46,427


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SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

The company is registered in England and Wales with the registered number 07350249 as a private company limited by shares. The address of the company’s registered office is Millhouse, 32-38 East Street, Rochford, Esex SS4 1DB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 2).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Elizabeth Helen Anthea Jackson
Director

Date: 2 November 2023

 
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