S. O. Upholstery Ltd Filleted Accounts Cover
S. O. Upholstery Ltd
Company No. 11066519
Unaudited Accounts
30 November 2022
S. O. Upholstery Ltd Balance Sheet Registrar
at
30 November 2022
Company No.
11066519
2022
2021
£
£
Fixed assets
3,3754,500
Current assets
13,47617,980
Creditors: Amounts falling due within one year
(8,776)
(11,461)
Net current assets
4,7006,519
Total assets less current liabilities
8,07511,019
Creditors: Amounts falling due after more than one year
(7,937)
(9,214)
1381,805
Capital and reserves
138
1,805
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2022
£
Advanced in the period
8,187
At 30 November 2022
8,187
4
General information
Its registered number is:
11066519
Its registered office is:
3 Birch Crescent
Hoghton
Preston
Lancashire
PR5 0AN
For the year ended 30 November 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2023 and signed on its behalf by:
S.D. O'Rourke - Director
S. O. Upholstery Ltd1106651930 November 202201 December 2021false05 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Upholstery of furniture. 110665192021-12-012022-11-30110665192022-11-30110665192021-11-3011066519core:WithinOneYear2022-11-3011066519core:WithinOneYear2021-11-3011066519core:AfterOneYear2022-11-3011066519core:AfterOneYear2021-11-30110665192020-12-012021-11-3011066519bus:RegisteredOffice2021-12-012022-11-30110665192021-12-0111066519bus:Micro-entities2021-12-012022-11-3011066519bus:FullAccounts2021-12-012022-11-3011066519bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3011066519bus:Director12021-12-012022-11-3011066519bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure