Registered number
07737407
Southside & Co Limited
Unaudited Filleted Accounts
31 December 2021
Southside & Co Limited
Registered number: 07737407
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 6,423 16,464
Current assets 78,603 134,264
Creditors: amounts falling due within one year (80,865) (96,049)
Net current (liabilities)/assets (2,262) 38,215
Total assets less current liabilities 4,161 54,679
Creditors: amounts falling due after more than one year - (47,810)
Accruals and deferred income (2,880) (5,380)
Net assets 1,281 1,489
Capital and reserves 1,281 1,489
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Victoria Road South, Southsea, Portsmouth, Hampshire, PO5 2BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr S. Dave
Director
Approved by the board on 12 September 2022
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