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Company registration number:04020064
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SOUTHLODGE PROPERTY LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2024 |
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| Company registration number:04020064 |
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| SOUTHLODGE PROPERTY LTD |
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| BALANCE SHEET |
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| AS AT 30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 1,520,585 | | | | 1,520,585 | |
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| CURRENT ASSETS | | 1,714,730 | | | | 1,594,876 | | | |
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| CREDITORS : falling due within one year | (48,972) | | | | (100,736) | | | |
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| ACCRUALS AND DEFERRED INCOME | (0) | | | | (1,400) | | | |
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| NET CURRENT ASSETS |
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1,665,758 |
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1,492,740 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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3,186,343 |
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3,013,325 |
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| CREDITORS : falling due after one year | | | (610,920) | | | | (646,842) | |
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| NET ASSETS |
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2,575,423 |
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2,366,483 |
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| CAPITAL AND RESERVES |
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2,575,423 |
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2,366,483 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr M Singh |
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19 May 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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