Soil Biology Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Soil Biology Limited
Company Information
for the year ended 31 December 2023
Directors
Mr H Murphy
Mr S Stell
Mr S Wigley
Company Number
09975639 (England and Wales)
Registered Office
UNIT 30 BRANBRIDGES INDUSTRIAL ESTATE
BRANBRIDGES ROAD
TONBRIDGE
TN12 5HF
ENGLAND
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Soil Biology Limited
Statement of Financial Position
as at 31 December 2023
Current assets
256,213
210,125
Creditors: amounts falling due within one year
(211,388)
(120,782)
Net current assets
44,825
89,343
Total assets less current liabilities
44,825
89,343
Accruals and deferred income
(13,102)
(44,097)
Capital and reserves
31,723
45,246
Soil Biology Limited is a private company, limited by shares, registered in England and Wales, registration number 09975639. The registered office is UNIT 30 BRANBRIDGES INDUSTRIAL ESTATE, BRANBRIDGES ROAD, TONBRIDGE, TN12 5HF, ENGLAND.
2 Directors' advances, credit and guarantees
Included within other creditors is an amount owed by the director, repayable on demand. Interest is charged at £7.5%, if the amount borrowed exceeds £10,000 at any point during the year
Mr H Murhy 2023
B/fwd £0
Advanced £2,075
Repaid £0
C/fwd £2,075
3 Guarantees and other financial commitments
Included in the balance sheet are financial commitments of £11,907 (31/12/22 - £27,523). An agreement in July 2022, relating to invoice factoring, for working capital purposes, was signed with HSBC Invoice Finance UK Ltd, for which both a fixed and floating charge has been registered with Companies House.
The agreement specifies HSBC Invoice Finance UK Ltd, has a fixed and floating charge over the current and future assets of the company.
4 Average number of employees
During the year the average number of employees was 2 (2022: 1).
Soil Biology Limited
Statement of Financial Position
as at 31 December 2023 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 October 2024
Mr S Wigley
Director
Company Registration No. 09975639