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Registered Number: 05620713


 

 

 

SOAP N SUDS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Ian Frederick Corn
Ian Corne
Registered Number 05620713
Registered Office 20 Chaucer Road
Sittingbourne
Essex
ME10 1ES
Accountants BARRIE INGRAM ACCOUNTS LTD
69 Endsleigh Court
Lexden
Colchester
CO3 3QW
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 November 2023.
Principal activities
Principal activity of the company during the financial year was of laundry cleaning.
Directors
The directors who served the company throughout the year were as follows:
Ian Frederick Corn
Ian Corne
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ian Frederick Corn
Director

Date approved: 30 August 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BARRIE INGRAM ACCOUNTS LTD
30 November 2023



....................................................

BARRIE INGRAM ACCOUNTS LTD

69 Endsleigh Court
Lexden
Colchester
CO3 3QW
30 August 2024
3
 
 
Notes
 
2023
£
  2022
£
Turnover 25,496    25,053 
Gross profit 25,496    25,053 
Administrative expenses (21,098)   (15,373)
Operating profit 4,398    9,680 
Profit/(Loss) on ordinary activities before taxation 4,398    9,680 
Tax on profit on ordinary activities (836)   (1,839)
Profit/(Loss) for the financial year 3,562    7,841 
 
4
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,740   
10,740   
Current assets      
Debtors 4   10,000 
Cash at bank and in hand 4,604    18,276 
4,604    28,276 
Creditors: amount falling due within one year 5 (836)   (1,839)
Net current assets 3,768    26,437 
 
Total assets less current liabilities 14,508    26,437 
Net assets 14,508    26,437 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 13,508    25,437 
Shareholders' funds 14,508    26,437 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Ian Frederick Corn
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2021 1,000  18,708  19,708 
Profit for the year 7,841  7,841 
Total comprehensive income for the year 7,841  7,841 
Dividends (1,112) (1,112)
Total investments by and distributions to owners (1,112) (1,112)
At 30 November 2022 1,000  25,437  26,437 
At 01 December 2022 1,000  25,437  26,437 
Profit for the year 3,562  3,562 
Total comprehensive income for the year 3,562  3,562 
Dividends (15,491) (15,491)
Total investments by and distributions to owners (15,491) (15,491)
At 30 November 2023 1,000  13,508  14,508 
6
General Information
SOAP N SUDS LTD is a private company, limited by shares, registered in , registration number 05620713, registration address 20 Chaucer Road, Sittingbourne, Essex, ME10 1ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022  
Additions 10,740    10,740 
Disposals  
At 30 November 2023 10,740    10,740 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 10,740    10,740 
Opening balance as at 01 December 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   10,000 
  10,000 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 836    1,839 
836    1,839 

7