Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312true32023-09-01falseFlat managementThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07350249 2023-09-01 2024-08-31 07350249 2022-09-01 2023-08-31 07350249 2024-08-31 07350249 2023-08-31 07350249 c:CompanySecretary1 2023-09-01 2024-08-31 07350249 c:Director1 2023-09-01 2024-08-31 07350249 c:Director1 2024-08-31 07350249 c:Director2 2023-09-01 2024-08-31 07350249 c:Director2 2024-08-31 07350249 c:Director3 2023-09-01 2024-08-31 07350249 c:Director3 2024-08-31 07350249 c:RegisteredOffice 2023-09-01 2024-08-31 07350249 d:CurrentFinancialInstruments 2024-08-31 07350249 d:CurrentFinancialInstruments 2023-08-31 07350249 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07350249 c:FullAccounts 2023-09-01 2024-08-31 07350249 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07350249 c:Micro-entities 2023-09-01 2024-08-31 07350249 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 07350249






SOUTHSIDE FREEHOLD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










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SOUTHSIDE FREEHOLD LIMITED
 
 
COMPANY INFORMATION


Directors
Jack Applebee (appointed 18 October 2023)
Dennis Lohfert (appointed 18 October 2023)
Elizabeth Helen Anthea Jackson (resigned 23 July 2024)




Company secretary
Erina Jill Rayner



Registered number
07350249



Registered office
Millhouse
32-38 East Street

Rochford

Essex

SS4 1DB




Accountants
Venthams
Chartered Accountants

Summit House

12 Red Lion Square

London

WC1R 4QH





 
SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
56,860
56,860

Current assets
8,480
2,903

Creditors: amounts falling due within one year
(9,434)
(10,310)

Net current liabilities
 
 
(954)
 
 
(7,407)

Total assets less current liabilities
55,906
49,453


Net assets
£55,906
£49,453



Capital and reserves
£55,906
£49,453


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SOUTHSIDE FREEHOLD LIMITED
REGISTERED NUMBER:07350249
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

The company is registered in England and Wales with the registered number 07350249 as a private company limited by shares. The address of the company’s registered office is Millhouse, 32-38 East Street, Rochford, Esex SS4 1DB.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dennis Lohfert
Director

Date: 5 September 2024

 
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