Company registration number 02239951 (England and Wales)
SOAR VALLEY PRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SOAR VALLEY PRESS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
52,284
54,605
Current assets
33,779
73,364
Prepayments and accrued income
2,409
4,553
Creditors: amounts falling due within one year
(90,384)
(76,176)
Net current (liabilities)/assets
(54,196)
1,741
Total assets less current liabilities
(1,912)
56,346
Creditors: amounts falling due after more than one year
(51,167)
(83,653)
Net liabilities
(53,079)
(27,307)
Capital and reserves
(53,079)
(27,307)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the 31 December 2023 the director's loan account had an outstanding balance due to the company of £2,201 (31 December 2022 - £11,968). At the date of signing these accounts the outstanding balance had been repaid to the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
5
3
Dividends

The dividends paid during the year have proved to be in excess of the available reserves and thus in contravention of the Companies Act 2006.

The excess may be repayable by the shareholders although it is anticipated that profits after date will cover the excess dividends.

Soar Valley Press Limited is a private company limited by shares incorporated in England and Wales. The registered office is 167 London Road, Leicester, LE2 1EG.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SOAR VALLEY PRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr C Goodman
Director
Company registration number 02239951 (England and Wales)
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