1 April 2022 false No description of principal activity Taxfiler 2023.9.1 11005461business:PrivateLimitedCompanyLtd2022-04-012023-03-31 110054612022-03-31 110054612022-04-012023-03-31 11005461business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11005461business:FilletedAccounts2022-04-012023-03-31 110054612023-03-31 11005461business:Director12022-04-012023-03-31 11005461business:RegisteredOffice2022-04-012023-03-31 110054612022-03-31 11005461core:WithinOneYear2023-03-31 11005461core:WithinOneYear2022-03-31 11005461core:AfterOneYear2023-03-31 11005461core:AfterOneYear2022-03-31 11005461core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11005461core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11005461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11005461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11005461core:PreviouslyStatedAmount2023-03-31 11005461core:PreviouslyStatedAmount2022-03-31 11005461business:SmallEntities2022-04-012023-03-31 11005461countries:EnglandWales2022-04-012023-03-31 11005461core:PlantMachinery2022-04-012023-03-31 11005461core:FurnitureFittings2022-04-012023-03-31 11005461core:ComputerEquipment2022-04-012023-03-31 11005461core:PlantMachinery2022-03-31 11005461core:FurnitureFittings2022-03-31 11005461core:ComputerEquipment2022-03-31 11005461core:PlantMachinery2023-03-31 11005461core:FurnitureFittings2023-03-31 11005461core:ComputerEquipment2023-03-31 110054612021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11005461 (England and Wales)
The Soul Camp Limited Unaudited accounts for the year ended 31 March 2023
The Soul Camp Limited Unaudited accounts Contents
Page
- 2 -
The Soul Camp Limited Company Information for the year ended 31 March 2023
Director
Mr P Jones
Company Number
11005461 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB United Kingdom
- 3 -
The Soul Camp Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,551 
5,105 
Current assets
Debtors
3,517 
24,982 
Cash at bank and in hand
13,807 
112,453 
17,324 
137,435 
Creditors: amounts falling due within one year
(13,957)
(129,057)
Net current assets
3,367 
8,378 
Total assets less current liabilities
6,918 
13,483 
Creditors: amounts falling due after more than one year
(7,777)
(12,533)
Net (liabilities)/assets
(859)
950 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(860)
949 
Shareholders' funds
(859)
950 
For the year ending 31 March 2023 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 his 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 13 October 2023 and were signed on its behalf by
Mr P Jones Director Company Registration No. 11005461
- 4 -
The Soul Camp Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Soul Camp Limited is a private company, limited by shares, registered in England and Wales, registration number 11005461. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 4 years
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
7,475 
- 
2,404 
9,879 
Additions
- 
400 
820 
1,220 
At 31 March 2023
7,475 
400 
3,224 
11,099 
Depreciation
At 1 April 2022
3,801 
- 
973 
4,774 
Charge for the year
1,868 
100 
806 
2,774 
At 31 March 2023
5,669 
100 
1,779 
7,548 
Net book value
At 31 March 2023
1,806 
300 
1,445 
3,551 
At 31 March 2022
3,674 
- 
1,431 
5,105 
- 5 -
The Soul Camp Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,517 
24,982 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,202 
1,650 
Trade creditors
627 
9,490 
Taxes and social security
1,627 
9,982 
Other creditors
- 
1,023 
Loans from directors
901 
8,992 
Accruals
- 
920 
Deferred income
7,600 
97,000 
13,957 
129,057 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,777 
12,533 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -