Registered number
14220331
Southerly IOW Limited
Report and Accounts
31 July 2023
Southerly IOW Limited
Balance Sheet
as at 31 July 2023
2023
£
Current assets 16,397
16,397
Creditors: amounts falling due within one year (4,120)
Net current assets 12,277
Total assets less current liabilities 12,277
Net assets 12,277
Capital and reserves 12,277
The director controls the company.

During the period the company paid £333 to N Emsley for use of home as office.

During the period N Emsley had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,014 and the maximum balance outstanding during the period was £1,014.

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
N Emsley
Director
Approved by the board on 12 November 2023
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