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REGISTERED NUMBER: 03816223 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Southview Residents Limited

Southview Residents Limited (Registered number: 03816223)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Southview Residents Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S Franklin
J Emens
K Oon
M Morrow
I Dalla Rosa
C Hillemand
Ms M G Limburg
M A Brown





REGISTERED OFFICE: Flat 7 Southview
135 Hornsey Lane
London
N6 5NR





REGISTERED NUMBER: 03816223 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Southview Residents Limited (Registered number: 03816223)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 48,130 48,130

CURRENT ASSETS
Cash at bank 676 1,437

CREDITORS
Amounts falling due within one year 6 48,853 48,723
NET CURRENT LIABILITIES (48,177 ) (47,286 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47

)

844

CAPITAL AND RESERVES
Called up share capital 7 8 8
Retained earnings (55 ) 836
SHAREHOLDERS' FUNDS (47 ) 844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





I Dalla Rosa - Director


Southview Residents Limited (Registered number: 03816223)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Southview Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross service charges receivable from tenants agreed annually, at a level designed to cover ongoing expenses and planned maintenance.

Tangible fixed assets
Freehold land and building have been included at cost and have not been depreciated.

Taxation
The company is a residents association for the mutual benefit of members thus corporation tax is incurred only on interest receivable and similar income.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2023
and 31 July 2024 48,130
NET BOOK VALUE
At 31 July 2024 48,130
At 31 July 2023 48,130

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Shareholders loans 48,123 48,123
Advance maintenance 100 -
Accruals and deferred income 630 600
48,853 48,723

Southview Residents Limited (Registered number: 03816223)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
8 Ordinary £1 8 8