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REGISTERED NUMBER: 02938415 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SOUTHWAYS HOUSE (MANAGEMENT) LIMITED
A COMPANY LIMITED BY GUARANTEE

SOUTHWAYS HOUSE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 02938415)
A COMPANY LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Report of the Accountants 1

Balance Sheet 2


SOUTHWAYS HOUSE (MANAGEMENT) LIMITED
A COMPANY LIMITED BY GUARANTEE

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SOUTHWAYS HOUSE (MANAGEMENT) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F E Hawkes & Co (2016) Ltd
206 Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS


16 March 2025

SOUTHWAYS HOUSE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 02938415)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
30 June 2024

2023 2024
£    £    £    £   
1,200 FIXED ASSETS 1,200

10,180 CURRENT ASSETS 11,913

CREDITORS
(649 ) Amounts falling due within one year (640 )
9,531 NET CURRENT ASSETS 11,273
10,731 TOTAL ASSETS LESS CURRENT
LIABILITIES

12,473

10,731 RESERVES 12,473

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southways House (Management) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02938415

Registered office: 206 Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no transactions with the directors during the year under review.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 surplus or deficit 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.

SOUTHWAYS HOUSE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 02938415)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET - continued
30 June 2024


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 16 March 2025 and were signed on its behalf by:





K R Miller - Director