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REGISTERED NUMBER: 11310696 (England and Wales)















Financial Statements For The Year Ended 30th April 2023

for

Soul Shutters Ltd

Soul Shutters Ltd (Registered number: 11310696)






Contents of the Financial Statements
For The Year Ended 30th April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Soul Shutters Ltd

Company Information
For The Year Ended 30th April 2023







DIRECTORS: R D Jackson
Mrs L Jackson





REGISTERED OFFICE: 63 High Street
Chislehurst
Kent
BR7 5BE





REGISTERED NUMBER: 11310696 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5BE

Soul Shutters Ltd (Registered number: 11310696)

Balance Sheet
30th April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,680 15,143

CURRENT ASSETS
Debtors 5 72,013 60,686
Cash at bank 3,370 1,937
75,383 62,623
CREDITORS
Amounts falling due within one year 6 31,225 69,530
NET CURRENT ASSETS/(LIABILITIES) 44,158 (6,907 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,838

8,236

CREDITORS
Amounts falling due after more than one
year

7

(48,146

)

(4,705

)

PROVISIONS FOR LIABILITIES (1,079 ) (2,877 )
NET ASSETS 613 654

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 513 554
SHAREHOLDERS' FUNDS 613 654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Soul Shutters Ltd (Registered number: 11310696)

Balance Sheet - continued
30th April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th November 2023 and were signed on its behalf by:





R D Jackson - Director


Soul Shutters Ltd (Registered number: 11310696)

Notes to the Financial Statements
For The Year Ended 30th April 2023

1. STATUTORY INFORMATION

Soul Shutters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Soul Shutters Ltd (Registered number: 11310696)

Notes to the Financial Statements - continued
For The Year Ended 30th April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2022
and 30th April 2023 37,854
DEPRECIATION
At 1st May 2022 22,711
Charge for year 9,463
At 30th April 2023 32,174
NET BOOK VALUE
At 30th April 2023 5,680
At 30th April 2022 15,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,980 40,023
Other debtors 49,033 20,663
72,013 60,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 23,216 43,076
Hire purchase contracts 1 3,541
Taxation and social security 6,708 21,663
Other creditors 1,300 1,250
31,225 69,530

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 48,146 -
Hire purchase contracts - 4,705
48,146 4,705