Company Registration No. 13285164 (England and Wales)
South One Limited
Unaudited accounts
for the year ended 31 March 2024
South One Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
South One Limited
Company Information
for the year ended 31 March 2024
Company Number
13285164 (England and Wales)
Registered Office
147 Blandford Road
Beckenham
BR3 4NG
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
South One Limited
Statement of Financial Position
as at 31 March 2024
Current assets
15,744
28,199
Creditors: amounts falling due within one year
(16,122)
(28,504)
Net current liabilities
(378)
(305)
Total assets less current liabilities
46
261
Capital and reserves
46
261
South One Limited is a private company, limited by shares, registered in England and Wales, registration number 13285164. The registered office is 147 Blandford Road, Beckenham, BR3 4NG.
2 Director's advances, credit and guarantees
As at the 31 March 2024, the Company Director owed the Company £4,500 (2023: £8,914 owed to the director). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Shaun Burke
Director
Company Registration No. 13285164