SOY WAX VILLAGE LTD

Company Registration Number:
14534376 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 11 December 2022

End date: 31 December 2023

SOY WAX VILLAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOY WAX VILLAGE LTD

Company Information

for the Period Ended 31 December 2023




Director: Kristy Butcher
Registered office: 22
Holdenby Lane
Earls Barton
Northampton
England
NN6 0RN
Company Registration Number: 14534376 (England and Wales)

SOY WAX VILLAGE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Candle Manufacturing

Directors

The director(s) shown below were appointed to the company during the period
Kristy Butcher
11 December 2022

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Kristy Butcher
Status: Director

SOY WAX VILLAGE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 26,670
Cost of sales ( 18,552 )
Gross Profit or (Loss) 8,118
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,231 )
Administrative Expenses ( 8,377 )
Operating Profit or (Loss) ( 1,490 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,490 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,490 )

The notes form part of these financial statements

SOY WAX VILLAGE LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 3,600
Total fixed assets: 3,600
Current assets
Stocks: 1,000
Debtors: 5 0
Cash at bank and in hand: 1,703
Total current assets: 2,703
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 2,703
Total assets less current liabilities: 6,303
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 6,303

The notes form part of these financial statements

SOY WAX VILLAGE LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 6,303
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 6,303

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Kristy Butcher
Status: Director

The notes form part of these financial statements

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    spreadsheet

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 3,000 - 600 3,600
Disposals - - - -
Revaluations ( 500 ) - ( 300 ) ( 800 )
Transfers - - - -
At 31 December 2023 2,500 - 300 2,800
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments ( 500 ) - ( 300 ) ( 800 )
At 31 December 2023 ( 500 ) - ( 300 ) ( 800 )
Net book value
At 31 December 2023 3,000 - 600 3,600

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

Orders paid upfront, no debtors

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SOY WAX VILLAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve

13 months to
31 Dec 2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0