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Registration number: 9467500

So Banbury Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

So Banbury Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

So Banbury Limited

Company Information

Director

Mrs Danielle Edgington-Gibson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

So Banbury Limited

(Registration number: 9467500)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

12,299

15,750

Current assets

106,645

4,095

Prepayments and accrued income

394

-

Creditors: Amounts falling due within one year

(107,861)

(10,630)

Net current liabilities

(822)

(6,535)

Total assets less current liabilities

11,477

9,215

Creditors: Amounts falling due after more than one year

(8,100)

(11,340)

Accruals and deferred income

(2,516)

(360)

 

861

(2,485)

Capital and reserves

861

(2,485)

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 30 July 2024.

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 10 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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.

 

So Banbury Limited

(Registration number: 9467500)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mrs Danielle Edgington-Gibson
Director