Registered Number 03244948

SOUTHPOLE LTD

Micro-entity Accounts

30 September 2023

SOUTHPOLE LTD Registered Number 03244948

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
27,309
24,735
Current Assets
202,954
192,380
Creditors: amounts falling due within one year
(125,068)
(109,093)
Net current assets (liabilities)
77,886
83,287
Total assets less current liabilities
105,195
108,022
Creditors: amounts falling due after more than one year
(27,448)
(37,276)
Total net assets (liabilities)
77,747
70,746
Capital and reserves
77,747
70,746
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2024

And signed on their behalf by:
C Lemberger, Director

SOUTHPOLE LTD Registered Number 03244948

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 6