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Company No: 03020208 (England and Wales)

SOUTHERN PROSPECTING (UK) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

SOUTHERN PROSPECTING (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

SOUTHERN PROSPECTING (UK) LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
SOUTHERN PROSPECTING (UK) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS A S Von Christierson
C I Von Christierson
N Von Christierson
N C Von Christierson
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
England
United Kingdom
COMPANY NUMBER 03020208 (England and Wales)
SOUTHERN PROSPECTING (UK) LIMITED

BALANCE SHEET

As at 31 December 2023
SOUTHERN PROSPECTING (UK) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 46,340 13,526
Current assets 61,147 228,454
Creditors: amounts falling due within one year ( 16,583) ( 24,292)
Net current assets 44,564 204,162
Total assets less current liabilities 90,904 217,688
Accruals and deferred income ( 1,600) ( 1,600)
Net assets 89,304 216,088
Capital and reserves 89,304 216,088

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Southern Prospecting (UK) Limited (registered number: 03020208) were approved and authorised for issue by the Board of Directors on 05 September 2024 and were signed on its behalf by:

C I Von Christierson
Director
SOUTHERN PROSPECTING (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
SOUTHERN PROSPECTING (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03020208). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 January 2023 the amount due from C von Christierson was £203,418. An advance was made to the directors for £34,660 (2022 - £203,418) and £203,418 (2022 - £34,232) has been repaid in the year. The balance remaining at year ended 31 December 2023 is £34,660, which is interest free and repayable on demand.