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Company registration number: 5608926
The Soulville Steakhouse Company Limited
Unaudited filleted financial statements
30 November 2022
The Soulville Steakhouse Company Limited
Contents
Statement of financial position and notes to the financial statements
The Soulville Steakhouse Company Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 58,697 63,665
_______ _______
Current assets 135,629 134,109
Prepayments and accrued income 14,494 12,840
_______ _______
150,123 146,949
Creditors: amounts falling due within one year ( 140,112) ( 131,815)
_______ _______
Net current assets 10,011 15,134
_______ _______
Total assets less current liabilities 68,708 78,799
Creditors: amounts falling due after more than one year ( 25,833) ( 35,833)
Accruals and deferred income ( 8,950) ( 8,920)
_______ _______
Net assets 33,925 34,046
_______ _______
Capital and reserves 33,925 34,046
_______ _______
Notes to the financial statements
The Soulville Steakhouse Company Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 28 (2021: 28 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Shaw ( 4,356) ( 2,766) ( 7,122)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Shaw 1,446 ( 5,802) ( 4,356)
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr Mark Shaw
Director
Company registration number: 5608926
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Soulville Steakhouse Company Limited , Unit 3 The Elite Building, Queen Street, Nottingham, Nottinghamshire, NG1 2BL.