Registered Number 07099787

SOHO FOOD & WINE LIMITED

Micro-entity Accounts

28 September 2023

SOHO FOOD & WINE LIMITED Registered Number 07099787

Micro-entity Balance Sheet as at 28 September 2023

Notes 28/09/2023 31/12/2022
£ £
Fixed Assets
18,025
20,446
Current Assets
-
45,062
Creditors: amounts falling due within one year
(16,119)
(35,604)
Net current assets (liabilities)
(16,119)
9,458
Total assets less current liabilities
1,906
29,904
Creditors: amounts falling due after more than one year
-
(28,185)
Total net assets (liabilities)
1,906
1,719
Capital and reserves
1,906
1,719
  • For the year ending 28 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2023

And signed on their behalf by:
K. Ganeshathasan, Director

SOHO FOOD & WINE LIMITED Registered Number 07099787

Notes to the Micro-entity Accounts for the period ended 28 September 2023

1Employees
28/09/2023 31/12/2022
Average number of employees during the period 5 5