Registered Number 10851364

SOUTH LONDON HOLDING COMPANY LIMITED

Micro-entity Accounts

31 July 2023

SOUTH LONDON HOLDING COMPANY LIMITED Registered Number 10851364

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
252,105
233,700
Current Assets
143,269
111,423
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,447)
(29,575)
Net current assets (liabilities)
112,822
81,848
Total assets less current liabilities
364,927
315,548
Creditors: amounts falling due after more than one year
(9,443)
(15,249)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
355,484
300,299
Capital and reserves
355,484
300,299
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 November 2023

And signed on their behalf by:
Philip Grenlee, Director

SOUTH LONDON HOLDING COMPANY LIMITED Registered Number 10851364

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2