Registered number
10266012
Soho Gourmet Group Limited
Unaudited Filleted Accounts
31 December 2022
Soho Gourmet Group Limited
Registered number: 10266012
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 48,584 63,073
Current assets 157,821 90,334
Prepayments and accrued income (14,999) (14,999)
142,822 75,335
Creditors: amounts falling due within one year (155,226) (105,482)
Net current liabilities (12,404) (30,147)
Total assets less current liabilities 36,180 32,926
Creditors: amounts falling due after more than one year (93,846) (46,755)
Net liabilities (57,666) (13,829)
Capital and reserves (57,666) (13,829)
Number Number
Average number of employees 10 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 21 Chancerygate Business Centre, Whiteleaf Road, Apsley, Herts, England, HP3 9HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K P Read
Director
Approved by the board on 29 September 2023
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