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REGISTERED NUMBER: 10646306 (England and Wales)















Unaudited Financial Statements for the Year Ended 26 April 2023

for

The Southport Property Company Limited

The Southport Property Company Limited (Registered number: 10646306)






Contents of the Financial Statements
for the Year Ended 26 April 2023




Page

Balance Sheet 1


The Southport Property Company Limited (Registered number: 10646306)

Balance Sheet
26 April 2023

26.4.23 26.4.22
£    £    £    £   
FIXED ASSETS 881,684 1,106,375

CURRENT ASSETS 124,654 22,055

CREDITORS
Amounts falling due within one year (28,751 ) (87,839 )
NET CURRENT ASSETS/(LIABILITIES) 95,903 (65,784 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

977,587

1,040,591

CREDITORS
Amounts falling due after more than one
year

975,115

1,033,566
NET ASSETS 2,472 7,025

CAPITAL AND RESERVES 2,472 7,025

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Southport Property Company 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: 10646306

Registered office: 202 Merlin Park
Ringtail Road
Burscough
Ormskirk
Lancashire
L40 8JY

2. AVERAGE NUMBER OF EMPLOYEES

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

The Southport Property Company Limited (Registered number: 10646306)

Balance Sheet - continued
26 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 26 April 2023 and 26 April 2022:

26.4.23 26.4.22
£    £   
Mrs E S Purcell
Balance outstanding at start of year - -
Amounts advanced 2,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,000 -

The above loan is provided by the company to the company director on an interest free basis and is repayable on demand.

Since the year end the loan has been repaid in full to the company by the company director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 12 April 2024 and were signed by:





Mrs E S Purcell - Director