Registered Number 05713740

SOUTHERNWOOD SERVICES LIMITED

Micro-entity Accounts

28 February 2024

SOUTHERNWOOD SERVICES LIMITED Registered Number 05713740

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
97,362
517
Current Assets
134,057
101,914
Prepayments and accrued income
45
1,431
Creditors: amounts falling due within one year
(109,791)
(67,669)
Net current assets (liabilities)
24,311
35,676
Total assets less current liabilities
121,673
36,193
Creditors: amounts falling due after more than one year
(81,247)
(24,729)
Total net assets (liabilities)
40,426
11,464
Capital and reserves
40,426
11,464
  • 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 27 November 2024

And signed on their behalf by:
Kerry Hanson, Director
Louise Hanson, Director

SOUTHERNWOOD SERVICES LIMITED Registered Number 05713740

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

1Employees
2024 2023
Average number of employees during the period 9 6