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
The Soul Camp Limited
Company Information
for the year ended 31 March 2023
Company Number
11005461 (England and Wales)
Registered Office
The Connections Suite
7-8 New Road Avenue
Rochester
Kent
ME4 6BB
United Kingdom
The Soul Camp Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,551
5,105
Cash at bank and in hand
13,807
112,453
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
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
The Soul Camp Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2023
7,475
400
3,224
11,099
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
At 31 March 2023
1,806
300
1,445
3,551
At 31 March 2022
3,674
-
1,431
5,105
The Soul Camp Limited
Notes to the Accounts
for the year ended 31 March 2023
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
Taxes and social security
1,627
9,982
Loans from directors
901
8,992
Deferred income
7,600
97,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).