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Registration number: 08393221

Soul Sprinters Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Soul Sprinters Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Soul Sprinters Ltd

Company Information

Director

Mr David McCarthy

Registered office

25 Humberstone Road
Plaistow
London
E13 9NL

Accountants

Pyndiah & Co Ltd
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Soul Sprinters Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Soul Sprinters Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Soul Sprinters Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Soul Sprinters Ltd and state those matters that we have agreed to state to the Board of Directors of Soul Sprinters Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soul Sprinters Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Soul Sprinters Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Soul Sprinters Ltd. You consider that Soul Sprinters Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Soul Sprinters Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pyndiah & Co Ltd
52 Houndsden Road
London
N21 1LY

17 November 2023

 

Soul Sprinters Ltd

(Registration number: 08393221)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

24,937

12,464

Creditors: Amounts falling due within one year

(21,501)

(15,436)

Total assets less current liabilities

3,436

(2,972)

Accruals and deferred income

(3,358)

(3,068)

 

78

(6,040)

Capital and reserves

78

(6,040)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Humberstone Road
Plaistow
London
E13 9NL

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mr David McCarthy

Loan to director

8,782

1,995

10,777

       
     

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Soul Sprinters Ltd

(Registration number: 08393221)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr David McCarthy
Director