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Registered number: 12333099
Sofa Scene Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12333099
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 140,872 40,936
140,872 40,936
CURRENT ASSETS
Debtors 5 19,765 19,236
Cash at bank and in hand 127,198 196,232
146,963 215,468
Creditors: Amounts Falling Due Within One Year 6 (226,336 ) (222,929 )
NET CURRENT ASSETS (LIABILITIES) (79,373 ) (7,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,499 33,475
NET ASSETS 61,499 33,475
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 61,498 33,474
SHAREHOLDERS' FUNDS 61,499 33,475
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Asif Nawaz
Director
27th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sofa Scene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12333099 . The registered office is Fairgate House, 205 Kings Road, Tyseley, Birmingham, B11 2AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% Reducing Balance
Motor Vehicles 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 13)
13 13
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2022 1,000 50,333 51,333
Additions - 137,916 137,916
As at 30 November 2023 1,000 188,249 189,249
Depreciation
As at 1 December 2022 330 10,067 10,397
Provided during the period 330 37,650 37,980
As at 30 November 2023 660 47,717 48,377
Net Book Value
As at 30 November 2023 340 140,532 140,872
As at 1 December 2022 670 40,266 40,936
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 19,765 19,236
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 89,500 79,875
Corporation tax 10,306 7,049
Other taxes and social security - 496
VAT 13,373 7,994
Net wages 12,228 12,855
Other creditors 98,434 89,765
Accruals and deferred income 2,495 1,895
Director's loan account - 23,000
226,336 222,929
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 15,000 10,000
Page 4