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REGISTERED NUMBER: 08263723 (England and Wales)





















Unaudited Financial Statements

for the Period

1 October 2022 to 31 December 2023

for

South Cottage Limited

South Cottage Limited (Registered number: 08263723)






Contents of the Financial Statements
for the Period 1 October 2022 to 31 December 2023




Page

Balance Sheet 1


South Cottage Limited (Registered number: 08263723)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,963 6,556

CURRENT ASSETS 4,471 19,951

CREDITORS
Amounts falling due within one year (10,301 ) (10,997 )
NET CURRENT (LIABILITIES)/ASSETS (5,830 ) 8,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

133

15,510

CAPITAL AND RESERVES 133 15,510

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South Cottage 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: 08263723

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 30 September 2022:

2023 2022
£    £   
Dr B J Ollivere
Balance outstanding at start of period - -
Amounts advanced 3,323 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,323 -



South Cottage Limited (Registered number: 08263723)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Dr B J Ollivere - Director