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COMPANY REGISTRATION NUMBER: 12500340
SOUTHERN INVEST LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
SOUTHERN INVEST LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SOUTHERN INVEST LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
B Southern
N Southern
Registered office
Grosvenor House
11 St. Paul's Square
Birmingham
West Midlands
United Kingdom
B3 1RB
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
SOUTHERN INVEST LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
196
391
-----
-----
Current assets
7,463
13,121
Prepayments and accrued income
-
2,324
--------
----------
7,463
15,445
Creditors: amounts falling due within one year
( 1,500)
( 4,676)
--------
----------
NET CURRENT ASSETS
5,963
10,769
--------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
6,159
11,160
Accruals and deferred income
( 2,645)
( 1,740)
--------
----------
3,514
9,420
--------
----------
Capital and reserves
3,514
9,420
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
The following is a summary of the directors' transactions with the company during the year.
£
Balance due to the company at 1 April 2023 8,673
Repaid on 6 April 2023 ( 8,673)
--------
Balance due to the company at 31 March 2024 -
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
N Southern
Director
Company registration number: 12500340
The company is a private company limited by shares, registered in England and Wales.