Southwick Community Services Ltd 15915438 false 2024-08-23 2025-03-31 2025-03-31 The principal activity of the company is running a cafe and bar in Southwick Community Centre. Digita Accounts Production Advanced 6.30.9574.0 true 15915438 2024-08-23 2025-03-31 15915438 2025-03-31 15915438 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15915438 bus:Micro-entities 2024-08-23 2025-03-31 15915438 bus:AuditExemptWithAccountantsReport 2024-08-23 2025-03-31 15915438 bus:FilletedAccounts 2024-08-23 2025-03-31 15915438 bus:SmallCompaniesRegimeForAccounts 2024-08-23 2025-03-31 15915438 bus:RegisteredOffice 2024-08-23 2025-03-31 15915438 bus:Director1 2024-08-23 2025-03-31 15915438 bus:Director2 2024-08-23 2025-03-31 15915438 bus:PrivateLimitedCompanyLtd 2024-08-23 2025-03-31 15915438 bus:Agent1 2024-08-23 2025-03-31 15915438 countries:EnglandWales 2024-08-23 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15915438

Southwick Community Services Ltd

Unaudited Filleted Financial Statements

for the Period from 23 August 2024 to 31 March 2025

 

Southwick Community Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwick Community Services Ltd

Company Information

Directors

Mr M Gough

Mr S Armes

Registered office

25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

Accountants

Harcourt Accountancy Services Limited 25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

 

Southwick Community Services Ltd

(Registration number: 15915438)
Balance Sheet as at 31 March 2025

2025
£

Fixed Assets

2,132

Current assets

15,823

Prepayments and accrued income

603

Creditors: Amounts falling due within one year

(2,412)

Net current assets

14,014

Total assets less current liabilities

16,146

Accruals and deferred income

(15,358)

 

788

Capital and Reserves

788

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 The Green
Southwick
Brighton
East Sussex
BN42 4DG
England

These financial statements were authorised for issue by the Board on 9 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Southwick Community Services Ltd

(Registration number: 15915438)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 9 July 2025 and signed on its behalf by:
 

.........................................
Mr M Gough
Director

.........................................
Mr S Armes
Director