Registered number
05756334
Southgate Place Limited
Filleted Accounts
31 March 2023
Southgate Place Limited
Registered number: 05756334
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 575,246 575,246
Current assets 34,456 27,858
Creditors: amounts falling due within one year (223,388) (221,128)
Net current liabilities (188,932) (193,270)
Total assets less current liabilities 386,314 381,976
Creditors: amounts falling due after more than one year (295,347) (295,347)
Accruals and deferred income (600) (600)
Net assets 90,367 86,029
Capital and reserves 90,367 86,029
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Old Court Mews, 311a Chase Road, London N14 6JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
F Symeou
Director
Approved by the board on 8 November 2023
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