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REGISTERED NUMBER: 08219177 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Southern Ridge Developments Limited

Southern Ridge Developments Limited (Registered number: 08219177)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


Southern Ridge Developments Limited (Registered number: 08219177)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,431 2,127

CURRENT ASSETS 24,519 24,539

PREPAYMENTS AND ACCRUED INCOME 443 412

CREDITORS
Amounts falling due within one year (12,314 ) (9,253 )
NET CURRENT ASSETS 12,648 15,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,079

17,825

CREDITORS
Amounts falling due after more than one year 14,586 17,363
NET ASSETS 493 462

CAPITAL AND RESERVES 493 462

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southern Ridge Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08219177

Registered office: 79 Oxlease Meadows
Romsey
Hampshire
SO51 7AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

Southern Ridge Developments Limited (Registered number: 08219177)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
A M Goodridge
Balance outstanding at start of year 17,797 22,072
Amounts advanced 30,985 25,133
Amounts repaid (30,626 ) (29,408 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,156 17,797



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





A M Goodridge - Director