Registered Number 05693876

SOUTHERN SCHOOLMASTERS LIMITED

Micro-entity Accounts

28 February 2023

SOUTHERN SCHOOLMASTERS LIMITED Registered Number 05693876

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
244,205
245,854
Current Assets
14,772
13,505
Prepayments and accrued income
115
-
Creditors: amounts falling due within one year
(247)
(105)
Net current assets (liabilities)
14,640
13,400
Total assets less current liabilities
258,845
259,254
Creditors: amounts falling due after more than one year
(275,498)
(263,064)
Accruals and deferred income
(1,122)
(3,489)
Total net assets (liabilities)
(17,775)
(7,299)
Capital and reserves
(17,775)
(7,299)
  • For the year ending 28 February 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2023

And signed on their behalf by:
Mrs T A Aston, Director

SOUTHERN SCHOOLMASTERS LIMITED Registered Number 05693876

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 4 3