Company Registration No. 12212448 (England and Wales)
Southwark Commercial Limited
Unaudited accounts
for the year ended 30 September 2024
Southwark Commercial Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Southwark Commercial Limited
Company Information
for the year ended 30 September 2024
Company Number
12212448 (England and Wales)
Registered Office
5 Chestnut Place
Sydenham
London
SE26 6RW
Accountants
Kingfisher Business & Consultancy Services Limited
1 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
Southwark Commercial Limited
Statement of Financial Position
as at 30 September 2024
Current assets
43,361
45,742
Creditors: amounts falling due within one year
(12,170)
(14,669)
Net current assets
31,191
31,073
Total assets less current liabilities
32,016
32,044
Creditors: amounts falling due after more than one year
(31,254)
(31,254)
Accruals and deferred income
(600)
(600)
Capital and reserves
162
190
Southwark Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 12212448. The registered office is 5 Chestnut Place, Sydenham, London, SE26 6RW.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
J R O Couse
Director
Company Registration No. 12212448