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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
Page
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Soul Companions Ltd Company Information for the year ended 31 July 2022
Director
Jane Depledge
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
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Soul Companions Ltd Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
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)
Net assets
4,992 
2,790 
Capital and reserves
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
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Soul Companions Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Accruals
- 
300 
2,465 
2,300 
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).
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