2022-09-012023-08-312023-08-31false05893160SOUTHGROVE 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SOUTHGROVE LIMITED

Registered Number
05893160
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

SOUTHGROVE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

WATERWORTH, Michael

Registered Address

180 Windmill Lane
Cheshunt
Waltham Cross
EN8 9AE

Registered Number

05893160 (England and Wales)
SOUTHGROVE LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-38,979
Cash at bank and on hand414,309228,975
414,309267,954
Creditors amounts falling due within one year3(75,324)(48,050)
Net current assets (liabilities)338,985219,904
Total assets less current liabilities338,985219,904
Net assets338,985219,904
Capital and reserves
Called up share capital100100
Profit and loss account338,885219,804
Shareholders' funds338,985219,904
The financial statements were approved and authorised for issue by the Director on 6 March 2024, and are signed on its behalf by:
WATERWORTH, Michael
Director
Registered Company No. 05893160
SOUTHGROVE LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security74,72445,835
Other creditors-1,015
Accrued liabilities and deferred income6001,200
Total75,32448,050