1 September 2022 false No description of principal activity Taxfiler 2023.10 12807814business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128078142022-08-31 128078142022-09-012023-08-31 12807814business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12807814business:FilletedAccounts2022-09-012023-08-31 128078142023-08-31 12807814business:Director12022-09-012023-08-31 12807814business:RegisteredOffice2022-09-012023-08-31 128078142022-08-31 12807814core:WithinOneYear2023-08-31 12807814core:WithinOneYear2022-08-31 12807814countries:EnglandWales2022-09-012023-08-31 128078142021-09-012022-08-31 12807814business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12807814 (England and Wales)
Southern Property Maintenance Ltd Unaudited accounts for the year ended 31 August 2023
Southern Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Southern Property Maintenance Ltd Company Information for the year ended 31 August 2023
Director
Mr Shane Barber
Company Number
12807814 (England and Wales)
Registered Office
20 SIDDAL CLOSE SOUTHAMPTON HAMPSHIRE SO19 0ET ENGLAND
Accountants
Taylor's Accounting Solutions Ltd Director General House 15 Rockstone Place Southampton SO15 2EP
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Southern Property Maintenance Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
4,320 
5,760 
Current assets
52,530 
23,225 
Creditors: amounts falling due within one year
(18,575)
(7,653)
Net current assets
33,955 
15,572 
Total assets less current liabilities
38,275 
21,332 
Net assets
38,275 
21,332 
Capital and reserves
38,275 
21,332 
NOTES TO THE ACCOUNTS
1 Statutory information
Southern Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12807814. The registered office is 20 SIDDAL CLOSE, SOUTHAMPTON, HAMPSHIRE, SO19 0ET, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 23 October 2023
Mr Shane Barber Director Company Registration No. 12807814
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