SOUTH QUAYS LIMITED

Company Registration Number:
07274151 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SOUTH QUAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOUTH QUAYS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Timothy Giles Sheriff
Secretary: Timothy Giles Sheriff
Registered office: 53
Stream Road
Kingswinford
West Midlands
DY6 9PD
Company Registration Number: 07274151 (England and Wales)

SOUTH QUAYS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Timothy Giles Sheriff

Secretary
Timothy Giles Sheriff

This report was approved by the board of directors on 28 June 2024
And Signed On Behalf Of The Board By:

Name: Timothy Giles Sheriff
Status: Director

SOUTH QUAYS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 255,877 252,502
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,597 346
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 141,146 ) ( 139,813 )
Tax on Profit ( 22,672 ) ( 21,476 )
Profit or (Loss) for Period 96,656 91,559

SOUTH QUAYS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 156,500 156,500
Current assets: 538,428 445,071
Prepayments and accrued income: 31,329 27,802
Creditors: amounts falling due within one year: ( 31,614 ) ( 31,387 )
Net current assets (liabilities): 538,143 441,486
Total assets less current liabilities: 694,643 597,986
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 694,643 597,986
Capital and reserves: 694,643 597,986

SOUTH QUAYS LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 June 2024
And Signed On Behalf Of The Board By:

Name: Timothy Giles Sheriff
Status: Director

The notes form part of these financial statements

SOUTH QUAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SOUTH QUAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No