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COMPANY REGISTRATION NUMBER: 07226337
Soul Clean Ltd
Filleted Unaudited Financial Statements
30 September 2023
Soul Clean Ltd
Statement of Financial Position
30 September 2023
Period from
1 Apr 22 to
Year to
30 Sep 23
31 Mar 22
£
£
£
Fixed assets
174
6,068
----
-------
Current assets
117,351
115,376
Creditors: amounts falling due within one year
137,397
121,109
----------
----------
Net current liabilities
( 20,046)
( 5,733)
---------
-------
Total assets less current liabilities
( 19,872)
335
Creditors: amounts falling due after more than one year
39,175
42,500
---------
---------
(59,047)
(42,165)
---------
---------
Capital and reserves
( 59,047)
( 42,165)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £84,328 (2022 - £76,387). The maximum amount outstanding on the loan during the period was £84,328 (2022 - £76,387). £4,000 of the loan was repaid by 30 June 2024.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
K Richardson
Director
Company registration number: 07226337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242-242a Farnham Road, Slough, Berks, SL1 4XE.