1 January 2023 false No description of principal activity Taxfiler 2023.11.1 11349165business:PrivateLimitedCompanyLtd2023-01-012023-12-31 113491652022-12-31 113491652023-01-012023-12-31 11349165business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11349165business:FilletedAccounts2023-01-012023-12-31 113491652023-12-31 113491652022-12-31 11349165core:WithinOneYear2023-12-31 11349165core:WithinOneYear2022-12-31 11349165core:AfterOneYear2023-12-31 11349165core:AfterOneYear2022-12-31 11349165countries:EnglandWales2023-01-012023-12-31 11349165business:RegisteredOffice2023-01-012023-12-31 113491652022-01-012022-12-31 11349165business:Micro-entities2023-01-012023-12-31 11349165business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11349165 (England and Wales)
Southfields (Sylvan) Limited Unaudited accounts for the year ended 31 December 2023
Southfields (Sylvan) Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Southfields (Sylvan) Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
838,491 
841,153 
Current assets
18,981 
20,351 
Creditors: amounts falling due within one year
(41,723)
(40,201)
Net current liabilities
(22,742)
(19,850)
Total assets less current liabilities
815,749 
821,303 
Creditors: amounts falling due after more than one year
(651,084)
(680,625)
Accruals and deferred income
(18,015)
(18,015)
Net assets
146,650 
122,663 
Capital and reserves
146,650 
122,663 
NOTES TO THE ACCOUNTS
1 Statutory information
Southfields (Sylvan) Limited is a private company, limited by shares, registered in England and Wales, registration number 11349165. The registered office is 2 Sable Court, Sylvan Way, Southfields Business Park, Basildon, Essex, SS15 6SR.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 January 2024
Mr I K Brookes Director Company Registration No. 11349165
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