Registered number
07082965
Southwell Associates Limited
Filleted Accounts
31 March 2023
Southwell Associates Limited
Registered number: 07082965
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,829 4,609
Current assets 115,399 82,303
Prepayments and accrued income 580 557
115,979 82,860
Creditors: amounts falling due within one year (21,766) (21,781)
Net current assets 94,213 61,079
Total assets less current liabilities 98,042 65,688
Accruals and deferred income (787) (600)
Net assets 97,255 65,088
Capital and reserves 97,255 65,088
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 Higher Deerfold Farm, Deerfold, Lingen, Shropshire, SY7 0EE.
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.
L Southwell
Director
Approved by the board on 25 April 2023
Southwell Associates Limited 07082965 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 L Southwell No description of principal activity 07082965 2021-04-01 2022-03-31 07082965 core:WithinOneYear 2022-03-31 07082965 2022-04-01 2023-03-31 07082965 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07082965 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07082965 countries:England 2022-04-01 2023-03-31 07082965 bus:Director40 2022-04-01 2023-03-31 07082965 bus:Micro-entities 2022-04-01 2023-03-31 07082965 bus:FullAccounts 2022-04-01 2023-03-31 07082965 2023-03-31 07082965 core:WithinOneYear 2023-03-31 07082965 2022-03-31 iso4217:GBP xbrli:pure