Soundproofing R Us Limited 05884411 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other building completion and finishing. Digita Accounts Production Advanced 6.30.9574.0 true 05884411 2023-02-01 2024-01-31 05884411 2024-01-31 05884411 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05884411 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05884411 bus:Micro-entities 2023-02-01 2024-01-31 05884411 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05884411 bus:FilletedAccounts 2023-02-01 2024-01-31 05884411 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05884411 bus:RegisteredOffice 2023-02-01 2024-01-31 05884411 bus:Director1 2023-02-01 2024-01-31 05884411 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05884411 countries:EnglandWales 2023-02-01 2024-01-31 05884411 2022-02-01 2023-01-31 05884411 2023-01-31 05884411 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05884411 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05884411

Soundproofing R Us Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Soundproofing R Us Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soundproofing R Us Limited

Company Information

Director

Mr Hendrik Basson

Registered office

The Long Lodge 265-269
Kingston Road
London
Middlesex
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Soundproofing R Us Limited

(Registration number: 05884411)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

30,607

40,808

Current assets

38,303

54,303

Creditors: Amounts falling due within one year

(36,565)

(45,715)

Net current assets

1,738

8,588

Total assets less current liabilities

32,345

49,396

Creditors: Amounts falling due after more than one year

(3,340)

(22,762)

Accruals and deferred income

(560)

(406)

 

28,445

26,228

Capital and reserves

28,445

26,228

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269
Kingston Road
London
Middlesex
SW19 3NW
England

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 11).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Soundproofing R Us Limited

(Registration number: 05884411)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Hendrik Basson
Director