Registered number
04977089
Soumac Assembly Services Limited
Filleted Accounts
31 December 2023
Soumac Assembly Services Limited
Registered number: 04977089
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,678 2,238
Current assets 653,984 664,261
Prepayments and accrued income 11,630 9,485
665,614 673,746
Creditors: amounts falling due within one year (624,037) (561,072)
Net current assets 41,577 112,674
Total assets less current liabilities 43,255 114,912
Deffered tax 1,407 1,680
Net assets 44,662 116,592
Capital and reserves 44,662 116,592
Number Number
Average number of persons employed by the company 20 18
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Victorytrading Estate, Kiln Road, Portsmouth, Hampshire, United Kingdom, PO3 5LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Micheal Ian Souter Anthony Peter Mack
Director Director
Approved by the board on 8 August 2024 Approved by the board on 8 August 2024
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