ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-08-312018-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueFreehold managementfalse2017-09-01 07350249 2017-09-01 2018-08-31 07350249 2018-08-31 07350249 2017-08-31 07350249 c:CompanySecretary1 2017-09-01 2018-08-31 07350249 c:Director1 2017-09-01 2018-08-31 07350249 c:Director2 2017-09-01 2018-08-31 07350249 c:Director3 2017-09-01 2018-08-31 07350249 c:RegisteredOffice 2017-09-01 2018-08-31 07350249 d:CurrentFinancialInstruments 2018-08-31 07350249 d:CurrentFinancialInstruments 2017-08-31 07350249 c:Micro-entities 2017-09-01 2018-08-31 07350249 c:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 07350249 c:FullAccounts 2017-09-01 2018-08-31 07350249 c:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 iso4217:GBP
Registered number: 07350249






SOUTHSIDE FREEHOLD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










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SOUTHSIDE FREEHOLD LIMITED
 
 
COMPANY INFORMATION


Directors
K Danaher 
D Macdonald 
N E Paine 




Company secretary
E J Rayner



Registered number
07350249



Registered office
51 Lincoln's Inn Fields

London

WC2A 3NA




Accountants
Venthams
Chartered Accountants

51 Lincoln's Inn Fields

London

WC2A 3NA





 
SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249

BALANCE SHEET
AS AT 31 AUGUST 2018

2018
2017
Note
£
£

  

Fixed assets
  
69,625
69,625

Current assets
  
10,636
4,830

Creditors: amounts falling due within one year
  
(79,003)
(74,580)

Net current liabilities
  
 
 
(68,367)
 
 
(69,750)

Total assets less current liabilities
  
1,258
(125)

  

Net assets/(liabilities)
  
1,258
(125)


  

Capital and reserves
  
1,258
(125)


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SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2018

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 51 Lincoln's Inn Fields, London WC2A 3NA.
The principal activity of the company was that of freehold management.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).

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 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: 




................................................
N E Paine
Director

Date: 23 January 2019

 
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