Accounts Submission

SOUTHERN POLICY CENTRE LIMITED - Company Information

Company Accounts and Tax Online 09430577 Board of Directors 2.3.22 1.3.23 1.3.23 No description of principal activity false iso4217:GBP xbrli:pure 09430577 2021-03-02 2022-03-01 09430577 2023-03-01 09430577 2022-03-02 2023-03-01 09430577 2022-03-01 09430577 countries:EnglandWales 2022-03-02 2023-03-01 09430577 curr:PoundSterling 2022-03-02 2023-03-01 09430577 uk-bus:CompanyLimitedByGuarantee 2022-03-02 2023-03-01 09430577 uk-bus:FRS102 2022-03-02 2023-03-01 09430577 uk-bus:AuditExempt-NoAccountantsReport 2022-03-02 2023-03-01 09430577 uk-bus:FullAccounts 2022-03-02 2023-03-01 09430577 uk-bus:RegisteredOffice 2022-03-02 2023-03-01 09430577 uk-bus:Director1 2022-03-02 2023-03-01 09430577 uk-bus:Director1 2022-03-02 09430577 uk-bus:Director1 2023-03-01 09430577 uk-bus:Director2 2022-03-02 2023-03-01 09430577 uk-bus:Director2 2022-03-02 09430577 uk-bus:Director2 2023-03-01 09430577 uk-bus:Director3 2022-03-02 2023-03-01 09430577 uk-bus:Director3 2022-03-02 09430577 uk-bus:Director3 2023-03-01 09430577 core:AfterOneYear 2023-03-01 09430577 core:AfterOneYear 2022-03-01 09430577 core:WithinOneYear 2023-03-01 09430577 core:WithinOneYear 2022-03-01 09430577 core:WithinOneYear 2022-03-02 2023-03-01 09430577 core:AfterOneYear 2023-03-01 09430577 core:AfterOneYear 2022-03-01 09430577 core:AfterOneYear 2022-03-02 2023-03-01 09430577 core:ShareCapital 2023-03-01 09430577 core:ShareCapital 2022-03-01 09430577 core:RevaluationReserve 2023-03-01 09430577 core:RevaluationReserve 2022-03-01 09430577 core:RetainedEarningsAccumulatedLosses 2023-03-01 09430577 core:RetainedEarningsAccumulatedLosses 2022-03-01 09430577 1 2022-03-02 2023-03-01 09430577 core:LandBuildings 2022-03-02 2023-03-01 09430577 core:LandBuildings 2023-03-01 09430577 core:LandBuildings 2021-03-02 2022-03-01 09430577 core:LandBuildings 2022-03-01 09430577 core:PlantMachinery 2022-03-02 2023-03-01 09430577 core:PlantMachinery 2023-03-01 09430577 core:PlantMachinery 2021-03-02 2022-03-01 09430577 core:PlantMachinery 2022-03-01 09430577 core:FurnitureFittingsToolsEquipment 2022-03-02 2023-03-01 09430577 core:FurnitureFittingsToolsEquipment 2023-03-01 09430577 core:FurnitureFittingsToolsEquipment 2021-03-02 2022-03-01 09430577 core:FurnitureFittingsToolsEquipment 2022-03-01 09430577 core:OfficeEquipment 2022-03-02 2023-03-01 09430577 core:OfficeEquipment 2023-03-01 09430577 core:OfficeEquipment 2021-03-02 2022-03-01 09430577 core:OfficeEquipment 2022-03-01 09430577 core:Vehicles 2022-03-02 2023-03-01 09430577 core:Vehicles 2023-03-01 09430577 core:Vehicles 2021-03-02 2022-03-01 09430577 core:Vehicles 2022-03-01 09430577 core:NetGoodwill 2022-03-02 2023-03-01 09430577 core:NetGoodwill 2023-03-01 09430577 core:NetGoodwill 2021-03-02 2022-03-01 09430577 core:NetGoodwill 2022-03-01 09430577 core:IntangibleAssetsOtherThanGoodwill 2022-03-02 2023-03-01 09430577 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 09430577 core:IntangibleAssetsOtherThanGoodwill 2021-03-02 2022-03-01 09430577 core:IntangibleAssetsOtherThanGoodwill 2022-03-01

Company Registration Number:
09430577 (England and Wales)

Unaudited statutory accounts for the year ended 01 March 2023

Period of accounts

Start date: 02 March 2022

End date: 01 March 2023

Contents of the Financial Statements

for the Period Ended 01 March 2023


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 01 March 2023

The directors present their report with the financial statements of the company for the period ended 01 March 2023

Directors

The directors shown below have held office during the whole of the period from 02 March 2022 to 01 March 2023
Prof John Denham
Stewart Dunn
Simon Eden

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Prof John Denham
Status: Director

Income and Expenditure Account

for the Period Ended 01 March 2023

	2023 £	2022 £
Turnover	40,091	54,439
Cost of sales	( 17,572 )	( 28,402 )
Gross surplus or (deficit)	22,519	26,037
Administrative Expenses	( 20,363 )	( 24,436 )
Operating surplus or (deficit)	2,156	1,601
Surplus or (deficit) before tax	2,156	1,601
Tax on surplus	( 95 )	3,191
Surplus or (deficit) for the period	2,061	4,792

The notes form part of these financial statements

Balance sheet

As at 01 March 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4		3,495
Cash at bank and in hand:		5,028	15,400
Total current assets:		5,028	18,895
Creditors: amounts falling due within one year:	5	( 6,825 )	( 22,753 )
Net current assets (liabilities):		( 1,797 )	( 3,858 )
Total assets less current liabilities:		( 1,797 )	( 3,858 )
Total net assets (liabilities):		( 1,797 )	( 3,858 )

The notes form part of these financial statements

Balance sheet continued

As at 01 March 2023

	2023 £	2022 £
Reserves
Income and expenditure account	( 1,797 )	( 3,858 )
Members funds	( 1,797 )	( 3,858 )

For the year ending 1 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Prof John Denham
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 01 March 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 01 March 2023

2. Employees

	2023	2022
Average number of employees during the period	0	1

Notes to the Financial Statements

for the Period Ended 01 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 01 March 2023

4. Debtors

	2023 £	2022 £
Other debtors		3,495
Total		3,495

Notes to the Financial Statements

for the Period Ended 01 March 2023

5.Creditors: amounts falling due within one year note

	2023 £	2022 £
Other creditors	6,825	22,753
Total	6,825	22,753

Director:		Prof John Denham
		Stewart Dunn
		Simon Eden


Registered office:		Winchester Business Centre 10 Parchment Street Winchester England SO23 8AT


Company Registration Number:		09430577 (England and Wales)

Accounts Submission