Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was buying and selling of own real estate Mr Robert Killeen 20/01/2021 13147988 2024-01-31 13147988 bus:Director1 2024-01-31 13147988 2023-01-31 13147988 core:CurrentFinancialInstruments 2024-01-31 13147988 core:CurrentFinancialInstruments 2023-01-31 13147988 2023-02-01 2024-01-31 13147988 bus:Micro-entities 2023-02-01 2024-01-31 13147988 bus:FilletedAccounts 2023-02-01 2024-01-31 13147988 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13147988 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13147988 bus:Director1 2023-02-01 2024-01-31 13147988 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 13147988 (England and Wales)

SOUTHGATE SQUARE LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

SOUTHGATE SQUARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

SOUTHGATE SQUARE LTD

COMPANY INFORMATION

For the financial year ended 31 January 2024
SOUTHGATE SQUARE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Mr Robert Killeen
REGISTERED OFFICE Blackwell House
Guildhall Yard
London
EC2V 5AE
United Kingdom
COMPANY NUMBER 13147988 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SOUTHGATE SQUARE LTD

STATEMENT OF FINANCIAL POSITION

As at 31 January 2024
SOUTHGATE SQUARE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Current assets 91,046 5,270
Creditors: amounts falling due within one year ( 99,500) ( 11,000)
Net current liabilities ( 8,454) ( 5,730)
Total assets less current liabilities ( 8,454) ( 5,730)
Accruals and deferred income ( 600) ( 600)
Net liabilities ( 9,054) ( 6,330)
Capital and reserves ( 9,054) ( 6,330)

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Southgate Square Ltd (registered number: 13147988) were approved and authorised for issue by the director and were signed on its behalf by:

Mr Robert Killeen
Director

18 October 2024

SOUTHGATE SQUARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
SOUTHGATE SQUARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

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. 13147988). The address of its registered office is Blackwell House, Guildhall Yard, London, EC2V 5AE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -