Registered Number 11843749

SOUTHGATE PROPERTIES (STOCKWELL) LTD

Micro-entity Accounts

28 February 2024

SOUTHGATE PROPERTIES (STOCKWELL) LTD Registered Number 11843749

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
412,491
416,965
Current Assets
32,234
15,835
Creditors: amounts falling due within one year
(4,750)
(2,675)
Net current assets (liabilities)
27,484
13,160
Total assets less current liabilities
439,975
430,125
Creditors: amounts falling due after more than one year
(415,313)
(413,351)
Total net assets (liabilities)
24,662
16,774
Capital and reserves
24,662
16,774
  • For the year ending 28 February 2024 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 18 November 2024

And signed on their behalf by:
Justin Southgate, Director

SOUTHGATE PROPERTIES (STOCKWELL) LTD Registered Number 11843749

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1