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Company Registration No. 08108696 (England and Wales)
Southcourt Property Services Limited Unaudited accounts for the year ended 30 June 2022
Southcourt Property Services Limited Annual report and unaudited accounts for the year ended 30 June 2022
CONTENTS
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Southcourt Property Services Limited Company Information for the year ended 30 June 2022
Directors
Graham Hathaway Corina Hathaway
Company Number
08108696 (England and Wales)
Registered Office
167 - 169 Great Portland Street London W1W 5PF
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Southcourt Property Services Limited for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southcourt Property Services Limited for the year ended 30 June 2022 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Southcourt Property Services Limited, as a body, in accordance with the terms of our engagement letter dated 3 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Southcourt Property Services Limited and state those matters that we have agreed to state to the Board of Directors of Southcourt Property Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southcourt Property Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Southcourt Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Southcourt Property Services Limited. You consider that Southcourt Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Southcourt Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 31 August 2022
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Southcourt Property Services Limited Statement of Financial Position as at 30 June 2022
2022 
2021 
£ 
£ 
Fixed assets
1,468 
2,958 
Current assets
51,412 
41,137 
Creditors: amounts falling due within one year
(8,452)
(10,971)
Net current assets
42,960 
30,166 
Total assets less current liabilities
44,428 
33,124 
Accruals and deferred income
- 
(266)
Net assets
44,428 
32,858 
Capital and reserves
44,428 
32,858 
NOTES TO THE ACCOUNTS
1 Statutory information
Southcourt Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08108696. The registered office is 167 - 169 Great Portland Street, London, W1W 5PF.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 June 2022 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been 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.
Approved by the board on 31 August 2022
Graham Hathaway Director Company Registration No. 08108696
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