Micro-entity Accounts - SOUTHGATE M&E LTD

Micro-entity Accounts - SOUTHGATE M&E LTD

SOUTHGATE M&E LTD - Company Information

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Registered Number 07347541

SOUTHGATE M&E LTD

Micro-entity Accounts

31 August 2023

SOUTHGATE M&E LTD Registered Number 07347541

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
6,352
7,966
Current Assets
296,825
251,608
Creditors: amounts falling due within one year
(223,643)
(210,111)
Net current assets (liabilities)
73,182
41,497
Total assets less current liabilities
79,534
49,463
Creditors: amounts falling due after more than one year
(33,333)
(33,333)
Total net assets (liabilities)
46,201
16,130
Capital and reserves
46,201
16,130
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 May 2024

And signed on their behalf by:
A. SOUTHGATE, Director

SOUTHGATE M&E LTD Registered Number 07347541

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 7 6