Registered Number 09809146

SOUTHERN STORES (2015) LIMITED

Micro-entity Accounts

31 March 2024

SOUTHERN STORES (2015) LIMITED Registered Number 09809146

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
381,036
381,773
Current Assets
3,116
5,822
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(39,922)
(30,479)
Net current assets (liabilities)
(36,806)
(24,657)
Total assets less current liabilities
344,230
357,116
Creditors: amounts falling due after more than one year
(294,230)
(292,897)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
50,000
64,219
Capital and reserves
50,000
64,219
  • For the year ending 31 March 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 4 December 2024

And signed on their behalf by:
Graeme Gambrell, Director

Footnotes:

SOUTHERN STORES (2015) LIMITED Registered Number 09809146

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2