2022-03-01 10610156 2023-02-28 10610156 2022-03-01 2023-02-28 10610156 2022-02-28 10610156 2021-03-01 2022-02-28 10610156 uk-core:WithinOneYear 2022-02-28 10610156 uk-core:WithinOneYear 2023-02-28 10610156 uk-core:AfterOneYear 2022-02-28 10610156 uk-core:AfterOneYear 2023-02-28 10610156 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 10610156 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10610156 uk-bus:Micro-entities 2022-03-01 2023-02-28 10610156 uk-bus:FullAccounts 2022-03-01 2023-02-28 10610156 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Soul Joinery Limited
Registered Number:10610156
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Soul Joinery Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10610156
Registered Number :
As at 28 February 2023
Soul Joinery Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
408
2,805
Fixed assets
8,351
44,413
Current assets
Creditors: amounts falling due
within one year
(30,415)
(4,863)
13,998
3,488
Net current assets
Total assets less current liabilities
3,896
16,803
Creditors: amounts falling due
after more than one year
(330)
-
Accruals and deferred income
(700)
-
3,196
Net assets
16,473
3,196
16,473
Capital and reserves
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4
10610156
Registered Number :
For the year ended 28 February 2023
Soul Joinery Limited
Statement of Financial Position and Notes to the Accounts Continued
Notes to the Accounts
Statutory Information
Soul Joinery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10610156.
Registered address:
21 Egerton Road
Eccles
Manchester
Gtr Manchester
M30 9LR
The presentation currency is £ sterling.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted
by the Statement of Financial Position date.
Impairment of Assets
At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an
impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and
compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its
recoverable amount and an impairment loss is recognised immediately in the profit or loss.
If an impairment loss is subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its
recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised in
prior periods. A reversal of an impairment loss is recognised immediately in the profit or loss.
Basic Financial Instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured
initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received
less impairment losses for bad and doubtful debts.
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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10610156
Registered Number :
For the year ended 28 February 2023
Soul Joinery Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sam O'Neill Director
These financial statements were approved and authorised for issue by the Board on 07 September 2023 and were signed by:
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