Southern Capital Limited 07844753 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property development and letting. Digita Accounts Production Advanced 6.30.9574.0 true 07844753 2023-04-01 2024-03-31 07844753 2024-03-31 07844753 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07844753 bus:Micro-entities 2023-04-01 2024-03-31 07844753 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07844753 bus:FullAccounts 2023-04-01 2024-03-31 07844753 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07844753 bus:RegisteredOffice 2023-04-01 2024-03-31 07844753 bus:Director1 2023-04-01 2024-03-31 07844753 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07844753 countries:EnglandWales 2023-04-01 2024-03-31 07844753 2022-04-01 2023-03-31 07844753 2023-03-31 07844753 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07844753

Southern Capital Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Southern Capital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Southern Capital Limited

Company Information

Director

Mr A G Raimondo

Registered office

Flat 13
43 - 45 East Smithfield
London
E1W 1AP

Accountants

Pacific Limited
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

 

Southern Capital Limited

(Registration number: 07844753)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,881

66

Current assets

141,210

147,989

Prepayments and accrued income

315

295

Creditors: Amounts falling due within one year

(138,001)

(124,688)

Net current assets

3,524

23,596

Total assets less current liabilities

5,405

23,662

Accruals and deferred income

(1,432)

(1,425)

 

3,973

22,237

Capital and reserves

3,973

22,237

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 13
43 - 45 East Smithfield
London
E1W 1AP

2

Related party transactions

The director provided the company with a loan on which no interest was charged.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

 

Southern Capital Limited

(Registration number: 07844753)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 August 2024:


 

Mr A G Raimondo
Director