Registered number
10048929
Southwood Land Limited
Filleted Accounts
31 March 2024
Southwood Land Limited
Registered number: 10048929
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 272,633 272,633
Current assets 11,373 10,939
Creditors: amounts falling due within one year (249,740) (255,076)
Net current liabilities (238,367) (244,137)
Total assets less current liabilities 34,266 28,496
Creditors: amounts falling due after more than one year (1,702) (1,987)
Accruals and deferred income (1,488) (1,834)
Net(Liabilities)/ assets 31,076 24,675
Capital and reserves 31,076 24,675
Notes
Employee Numbers
The company had 1 employee in this and the prior year.
Guarantees and other financial commitments
The company had total guarantees and commitments at the period end of £241940 (2023- £247273).
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Fearnal Close, Fernhill Heath, Worcester WR3 8RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
P Ball
Director
Approved by the board on 18 November 2024
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