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Company registration number: 13412216
Southlea Management Co. Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 May 2023
Southlea Management Co. Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Southlea Management Co. Ltd
Company limited by guarantee
Directors and other information
Directors Mr Mervyn Coombes (Appointed 1 March 2023)
Mr Robert Ingram (Appointed 1 May 2023)
Mr Robbie Davies (Resigned 1 May 2023)
Company number 13412216
Registered office 9 Elborough gardens
Weston super mare
BS24 8PL
Southlea Management Co. Ltd
Company limited by guarantee
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 1,767 1,340
Creditors: amounts falling due within one year ( 57) ( 57)
_______ _______
Net current assets 1,710 1,283
_______ _______
Total assets less current liabilities 1,710 1,283
Accruals and deferred income ( 1,340) ( 1,340)
_______ _______
Net assets/(liabilities) 370 ( 57)
_______ _______
Capital and reserves 370 ( 57)
_______ _______
Southlea Management Co. Ltd
Company limited by guarantee
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr Mervyn Coombes
Director
Company registration number: 13412216
The company is a private company limited by guarantee, registered in England.