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REGISTERED NUMBER: 09067807















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Soul Brothers Limited

Soul Brothers Limited (Registered number: 09067807)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Soul Brothers Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A Fedorovych





SECRETARY: A Fedorovych





REGISTERED OFFICE: 12 The Crescent
Eastbourne
East Sussex
BN20 8PH





REGISTERED NUMBER: 09067807





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Soul Brothers Limited (Registered number: 09067807)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Cash at bank 759 7,143

CREDITORS
Amounts falling due within one year 4 (11,738 ) (301 )
NET CURRENT ASSETS 12,497 7,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,497

7,444

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,397 7,344
SHAREHOLDERS' FUNDS 12,497 7,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:




A Fedorovych - Director


Soul Brothers Limited (Registered number: 09067807)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Soul Brothers Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Tax 15,027 13,842
Social security and other taxes (32,898 ) (67,831 )
Directors' loan accounts 4,879 53,069
Accrued expenses 1,254 619
(11,738 ) (301 )

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account shown on the balance sheet date was owed to the acting director of the company. No interest was charged for this loan and there is no set repayment date. However the loan is repayable on demand.