Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Financial servicesfalse23true 03955725 2022-04-01 2023-03-31 03955725 2021-04-01 2022-03-31 03955725 2023-03-31 03955725 2022-03-31 03955725 c:Director1 2022-04-01 2023-03-31 03955725 d:CurrentFinancialInstruments 2023-03-31 03955725 d:CurrentFinancialInstruments 2022-03-31 03955725 c:Micro-entities 2022-04-01 2023-03-31 03955725 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03955725 c:FullAccounts 2022-04-01 2023-03-31 03955725 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 03955725










SOUTH 40 LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
SOUTH 40 LIMITED
REGISTERED NUMBER: 03955725

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
349,207
216,049

Current assets
868,479
846,803

Creditors: amounts falling due within one year
(77,383)
(136,126)

Net current assets
 
 
791,096
 
 
710,677

Total assets less current liabilities
1,140,303
926,726


Net assets
1,140,303
926,726



Capital and reserves
1,140,303
926,726


Notes


General information

South 40 Limited is a private company, limited by shares and registered in England and Wales. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the Balance Sheet date the Director was owed £3,070 from the company (2022: £39,433 owed to the company). The loan is repayable on demand and interest bearing at 2%.


Guarantees and other financial commitments

At 31 March 2023 the Company had a capital commitment of £468,441


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

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SOUTH 40 LIMITED
REGISTERED NUMBER: 03955725
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Walton
Director

Date: 7 November 2023

 
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