SOS JANITORIAL SUPPLIES LTD

Company Registration Number:
09523258 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SOS JANITORIAL SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOS JANITORIAL SUPPLIES LTD

Company Information

for the Period Ended 30 April 2023




Director: MR JOSE ANTONIO SANTOS FRANCO
Fatima Meneses Lucas regresado
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 09523258 (England and Wales)

SOS JANITORIAL SUPPLIES LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Other retail sale not in stores, stalls or markets,THE PROVISION OF CLEANING MATERIALS SUPPLIES

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
MR JOSE ANTONIO SANTOS FRANCO

The director(s) shown below resigned during the period
Fatima Meneses Lucas regresado
09 December 2022

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: MR JOSE ANTONIO SANTOS FRANCO
Status: Director

SOS JANITORIAL SUPPLIES LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 2,208 3,179
Cost of Materials ( 3,318 ) ( 12,383 )
Other charges ( 19,497 ) ( 5,656 )
Profit or (Loss) for Period ( 20,607 ) ( 14,860 )

SOS JANITORIAL SUPPLIES LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Current assets: 33,031 11,985
Creditors: amounts falling due within one year: ( 37,091 ) ( 14,500 )
Net current assets (liabilities): ( 4,060 ) ( 2,515 )
Total assets less current liabilities: ( 4,060 ) ( 2,515 )
Creditors: amounts falling due after more than one year: ( 64,369 )
Accruals and deferred income: ( 1,270 )
Total net assets (liabilities): ( 69,699 ) ( 2,515 )
Capital and reserves: ( 69,699 ) ( 2,515 )

SOS JANITORIAL SUPPLIES LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: MR JOSE ANTONIO SANTOS FRANCO
Status: Director

The notes form part of these financial statements

SOS JANITORIAL SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

SOS JANITORIAL SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No