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Company Registration No. 12419915 (England and Wales)
The Space Southampton Ltd Unaudited accounts for the year ended 31 January 2023
The Space Southampton Ltd Annual report and unaudited accounts for the year ended 31 January 2023
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The Space Southampton Ltd Company Information for the year ended 31 January 2023
Director
Felicity Wrigley
Company Number
12419915 (England and Wales)
Registered Office
Flat 2, 18 Hulse Road Southampton Hampshire SO15 2QU
Accountants
Continuity Finance 95 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FH
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The Space Southampton Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
3,663 
5,878 
Current assets
22,834 
22,595 
Prepayments and accrued income
5,216 
4,432 
Creditors: amounts falling due within one year
(8,492)
(5,750)
Net current assets
19,558 
21,277 
Total assets less current liabilities
23,221 
27,155 
Creditors: amounts falling due after more than one year
(10,914)
(15,183)
Accruals and deferred income
(595)
(585)
Net assets
11,712 
11,387 
Capital and reserves
11,712 
11,387 
NOTES TO THE ACCOUNTS
1 Statutory information
The Space Southampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12419915. The registered office is Flat 2, 18 Hulse Road, Southampton, Hampshire, SO15 2QU .
2 Average number of employees
During the year the average number of employees was 1 (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 her 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 20 October 2023
Felicity Wrigley Director Company Registration No. 12419915
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