Company Registration No. 11485752 (England and Wales)
Soul Companions Ltd
Unaudited accounts
for the year ended 31 July 2022
Soul Companions Ltd
Unaudited accounts
Contents
Soul Companions Ltd
Company Information
for the year ended 31 July 2022
Company Number
11485752 (England and Wales)
Registered Office
Glan Yr Afon
Commins
Llanrhaeadr ym Mochnant
Powys
SY10 0BZ
Accountants
KC Accountancy Services
Room A027
Youth & Community Centre
Llanfyllin
Powys
SY22 5DB
Soul Companions Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
7,457
5,742
Creditors: amounts falling due within one year
(2,465)
(2,300)
Net current assets
4,992
3,442
Total assets less current liabilities
4,992
3,442
Creditors: amounts falling due after more than one year
-
(652)
Profit and loss account
4,992
2,790
Shareholders' funds
4,992
2,790
For the year ending 31 July 2022 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
Jane Depledge
Director
Company Registration No. 11485752
Soul Companions Ltd
Notes to the Accounts
for the year ended 31 July 2022
Soul Companions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11485752. The registered office is Glan Yr Afon, Commins, Llanrhaeadr ym Mochnant, Powys, SY10 0BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
986
-
Loans from directors
1,479
2,000
5
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
652
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).