1 February 2022 false No description of principal activity Taxfiler 2023.9 11180570business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111805702022-01-31 111805702022-02-012023-01-31 11180570business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11180570business:FilletedAccounts2022-02-012023-01-31 111805702023-01-31 11180570business:Director12022-02-012023-01-31 11180570business:RegisteredOffice2022-02-012023-01-31 111805702022-01-31 11180570core:WithinOneYear2023-01-31 11180570core:WithinOneYear2022-01-31 11180570countries:EnglandWales2022-02-012023-01-31 111805702021-02-012022-01-31 11180570business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11180570 (England and Wales)
Southfield Property Management Ltd Unaudited accounts for the year ended 31 January 2023
Southfield Property Management Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
Southfield Property Management Ltd Company Information for the year ended 31 January 2023
Director
Mr G Nawaz
Company Number
11180570 (England and Wales)
Registered Office
97 Pytchley Road RUGBY Warwickshire CV22 5NG England
Accountants
Intent Services Limited Suite # 9 6 Somers Road Rugby Warwickshire CV22 7DE
- 3 -
Southfield Property Management Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
211,032 
212,079 
Current assets
18,670 
11,899 
Creditors: amounts falling due within one year
(229,582)
(222,180)
Net current liabilities
(210,912)
(210,281)
Total assets less current liabilities
120 
1,798 
Net assets
120 
1,798 
Capital and reserves
120 
1,798 
NOTES TO THE ACCOUNTS
1 Statutory information
Southfield Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11180570. The registered office is 97 Pytchley Road, , RUGBY, Warwickshire, CV22 5NG, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 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 director acknowledges his 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 15 August 2023
Mr G Nawaz Director Company Registration No. 11180570
- 4 -