Registered number
09827112
Soul Sanctuary Limited
Micro Entity Accounts
31 March 2024
Soul Sanctuary Limited
Registered number: 09827112
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 452 760
Current assets 22,261 30,246
Prepayments and accrued income 210 215
22,471 30,461
Creditors: amounts falling due within one year (22,635) (24,432)
Net current (liabilities)/assets (164) 6,029
Total assets less current liabilities 288 6,789
Creditors: amounts falling due after more than one year (13,444) (15,965)
Accruals and deferred income (1,272) (5,834)
Net liabilities (14,428) (15,010)
Capital and reserves (14,428) (15,010)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Scott Drive, Exmouth, Devon, EX8 3LF.
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.
L. Clayton
Director
Approved by the board on 5 September 2024
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