SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Company Registration Number:
09887187 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Susan Diss
Paul Diss
Registered office: 66
Southdown Road
Portslade
Brighton
East Sussex
BN41 2HN
Company Registration Number: 09887187 (England and Wales)

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the administration of funds for residents' property management.

Political and charitable donations

No political donations were made during the period. No charitable donations were made during the period.

Company policy on the employment of disabled persons

The company has no employees.

Additional information

The company did not trade during the period.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Susan Diss

The director(s) shown below resigned during the period
Paul Diss
05 October 2023

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Susan Diss
Status: Director

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 30,793 30,793
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 30,793 30,793
Total assets less current liabilities: 30,793 30,793
Creditors: amounts falling due after more than one year: ( 30,791 ) ( 30,791 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Reserves: 2 2

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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 26 August 2024
And Signed On Behalf Of The Board By:

Name: Susan Diss
Status: Director

The notes form part of these financial statements

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SOUTHDOWN CIRCLE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No