Company registration number:
12380638
The Souljers Limited
Unaudited filleted financial statements
for the Year ended
31 December 2021
The Souljers Limited
Contents
Balance sheet and notes to the financial statements
The Souljers Limited
Balance sheet
31 December 2021
|
|
|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
15,862 |
|
18,650 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
6,499 |
|
7,759 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
7,640) |
|
(
13,783) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
1,141) |
|
(
6,024) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
14,721 |
|
12,626 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
10,733) |
|
(
13,533) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,245) |
|
(
2,500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
1,743 |
|
(
3,407) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
1,743 |
|
(
3,407) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
The Souljers Limited
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
(1,333) |
8,550
|
(1,612) |
5,605
|
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2020 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
|
- |
7,980
|
(9,313) |
(1,333) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2021 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 year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2022
, and are signed on behalf of the board by:
M W J Hogg
Director
Company registration number:
12380638
The company is a private company limited by shares, registered in England. The address of the registered office is 49 Kensington Avenue, Hinckley, Leicestershire, LE10 3JE.