Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falseNo description of principal activitytrue2023-07-0144The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00786089 2023-07-01 2024-06-30 00786089 2022-07-01 2023-06-30 00786089 2024-06-30 00786089 2023-06-30 00786089 c:Director3 2023-07-01 2024-06-30 00786089 d:CurrentFinancialInstruments 2024-06-30 00786089 d:CurrentFinancialInstruments 2023-06-30 00786089 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00786089 c:FullAccounts 2023-07-01 2024-06-30 00786089 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00786089 c:Micro-entities 2023-07-01 2024-06-30 00786089 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 00786089










SOUTHBECK INVESTMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
SOUTHBECK INVESTMENT COMPANY LIMITED
REGISTERED NUMBER: 00786089

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
4,696,471
4,690,810

Current assets
867,951
850,734

Creditors: amounts falling due within one year
(299,964)
(290,763)

Net current assets
 
 
567,987
 
 
559,971

Total assets less current liabilities
5,264,458
5,250,781


Net assets
5,264,458
5,250,781



Capital and reserves
5,264,458
5,250,781


Notes


General information

Southbeck Investment Company Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB and the registerd number is 00786089.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Noach
Director

Date: 9 March 2025


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