Registered Number 03110998

SOIE DE LUNE LIMITED

Micro-entity Accounts

31 December 2023

SOIE DE LUNE LIMITED Registered Number 03110998

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
10,214
11,763
Current Assets
148,444
157,059
Prepayments and accrued income
11,992
10,125
Creditors: amounts falling due within one year
(21,959)
(1,936)
Net current assets (liabilities)
138,477
165,248
Total assets less current liabilities
148,691
177,011
Creditors: amounts falling due after more than one year
(161,563)
(217,699)
Total net assets (liabilities)
(12,872)
(40,688)
Capital and reserves
(12,872)
(40,688)
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
Mr Daniel Marcus, Director

Footnotes:

SOIE DE LUNE LIMITED Registered Number 03110998

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2