Registered Number 12211950

SOUTHERN MANOR HOLDINGS LIMITED

Micro-entity Accounts

31 August 2024

SOUTHERN MANOR HOLDINGS LIMITED Registered Number 12211950

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
503,220
497,548
Current Assets
22,313
17,625
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,974)
(1,362)
Net current assets (liabilities)
20,339
16,263
Total assets less current liabilities
524,559
514,811
Creditors: amounts falling due after more than one year
(407,654)
(451,133)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
116,905
63,678
Capital and reserves
116,905
63,678
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 March 2025

And signed on their behalf by:
Miss K Wratten, Director

SOUTHERN MANOR HOLDINGS LIMITED Registered Number 12211950

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4