0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-22 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14499149 2022-11-22 2023-11-30 14499149 2023-11-30 14499149 2022-11-21 14499149 bus:RegisteredOffice 2022-11-22 2023-11-30 14499149 bus:LeadAgentIfApplicable 2022-11-22 2023-11-30 14499149 bus:Director1 2022-11-22 2023-11-30 14499149 bus:Director2 2022-11-22 2023-11-30 14499149 core:WithinOneYear 2023-11-30 14499149 core:AfterOneYear 2023-11-30 14499149 bus:Micro-entities 2022-11-22 2023-11-30 14499149 bus:AuditExemptWithAccountantsReport 2022-11-22 2023-11-30 14499149 bus:SmallCompaniesRegimeForAccounts 2022-11-22 2023-11-30 14499149 bus:PrivateLimitedCompanyLtd 2022-11-22 2023-11-30 14499149 bus:FullAccounts 2022-11-22 2023-11-30
COMPANY REGISTRATION NUMBER: 14499149
SOUTHERN COMFORT PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
SOUTHERN COMFORT PROPERTIES LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 22 NOVEMBER 2022 TO 30 NOVEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SOUTHERN COMFORT PROPERTIES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
B A Southern
N T Southern
Registered office
First Floor
85 Great Portland Street
London
W1W 7LT
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
SOUTHERN COMFORT PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
30 Nov 23
£
Fixed assets
454,694
-----------
Current assets
648
Creditors: amounts falling due within one year
( 29,955)
-----------
NET CURRENT LIABILITIES
( 29,307)
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
425,387
Creditors: amounts falling due after more than one year
( 483,850)
Accruals and deferred income
( 2,169)
-----------
(60,632)
-----------
Capital and reserves
( 60,632)
---------
Notes to the financial statements
1. Charge on assets
A debenture over the company's assets has been provided to the company's bankers as security in respect of loans totalling £335,394.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2024 , and are signed on behalf of the board by:
N T Southern
Director
Company registration number: 14499149
The company is a private company limited by shares, registered in England and Wales.