Company Registration No. 13059182 (England and Wales)
SOFSTRUCT LTD
Unaudited accounts
for the year ended 31 December 2023
SOFSTRUCT LTD
Unaudited accounts
Contents
SOFSTRUCT LTD
Company Information
for the year ended 31 December 2023
Director
Mircea-Sorin Fildan
Company Number
13059182 (England and Wales)
Registered Office
32 LOWER MEADOW
HARLOW
CM18 7RD
ENGLAND
SOFSTRUCT LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
254
7,289
Creditors: amounts falling due within one year
(49)
(1,726)
Net current assets
2,719
7,152
Called up share capital
1
1
Profit and loss account
2,718
7,151
Shareholders' funds
2,719
7,152
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2024 and were signed on its behalf by
Mircea-Sorin Fildan
Director
Company Registration No. 13059182
SOFSTRUCT LTD
Notes to the Accounts
for the year ended 31 December 2023
SOFSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 13059182. The registered office is 32 LOWER MEADOW, HARLOW, CM18 7RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,677
Loans from directors
49
49
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).