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REGISTERED NUMBER: 04083033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

SOUTHFIELD SYSTEMS LIMITED

SOUTHFIELD SYSTEMS LIMITED (REGISTERED NUMBER: 04083033)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023










Page

Statement of Financial Position 1


SOUTHFIELD SYSTEMS LIMITED (REGISTERED NUMBER: 04083033)

STATEMENT OF FINANCIAL POSITION
31 October 2023

2023 2022
£    £   
ASSETS

FIXED ASSETS 249 406

CURRENT ASSETS 9,127 10,475
9,376 10,881

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES (644,179 ) (631,431 )

CREDITORS
Amounts falling due within one year 518,653 507,410
Amounts falling due after more than one year 134,902 134,902
9,376 10,881

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southfield Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04083033

Registered office: The Catalyst
Baird Lane
Heslington
York
YO10 5GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUTHFIELD SYSTEMS LIMITED (REGISTERED NUMBER: 04083033)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2024 and were signed on its behalf by:





J T Cook - Director