SOUTHGATE HORIZON LIMITED

Company Registration Number:
14544068 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 15 December 2022

End date: 31 December 2023

SOUTHGATE HORIZON 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
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

SOUTHGATE HORIZON LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jonathan Paul ARMSTRONG
Sarah ARMSTRONG
Registered office: 13
Rushworth Close
Cheltenham
England
GL51 0JR
Company Registration Number: 14544068 (England and Wales)

SOUTHGATE HORIZON 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

Principal Activities

Management of flat

Directors

The director(s) shown below were appointed to the company during the period
Jonathan Paul ARMSTRONG
15 December 2022
Sarah ARMSTRONG
15 December 2022

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Paul ARMSTRONG
Status: Director

SOUTHGATE HORIZON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 4,250
Cost of sales ( 0 )
Gross Profit or (Loss) 4,250
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 8,903 )
Operating Profit or (Loss) ( 4,653 )
Profit or (Loss) Before Tax 4 ( 4,653 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 4,653 )

The notes form part of these financial statements

SOUTHGATE HORIZON LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 5 168,000
Total fixed assets: 168,000
Current assets
Cash at bank and in hand: 1,721
Total current assets: 1,721
Net current assets (liabilities): 1,721
Total assets less current liabilities: 169,721
Creditors: amounts falling due after more than one year: 6 ( 174,374 )
Total net assets (liabilities): ( 4,653 )

The notes form part of these financial statements

SOUTHGATE HORIZON LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 4,655 )
Shareholders funds: ( 4,653 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Paul ARMSTRONG
Status: Director

The notes form part of these financial statements

SOUTHGATE HORIZON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHGATE HORIZON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

SOUTHGATE HORIZON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SOUTHGATE HORIZON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Profit or (Loss) before tax

£5040 of the above £8903 expense pertains to Stamp Duty paid on the purchase price of the property.

SOUTHGATE HORIZON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 168,000 168,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 168,000 168,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 168,000 168,000

Purchase of 15 Belgrave House, Whittle Way, Gloucester Business Park

SOUTHGATE HORIZON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Other creditors 174,374
Total 174,374

This relates to the purchase price of the flat 15 Belgrave House, Whittle Way, Gloucester Business Park plus Legal Fees and Stamp Duty that was all funded by the directors