Company Registration No. 11379108 (England and Wales)
SOAP AND BLADE LIMITED
Unaudited accounts
for the year ended 31 May 2024
SOAP AND BLADE LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
SOAP AND BLADE LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
12,932
3,813
Creditors: amounts falling due within one year
(1,061)
(2,994)
Net current assets
11,871
819
Total assets less current liabilities
11,896
854
Accruals and deferred income
(132)
(132)
Capital and reserves
11,764
722
SOAP AND BLADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11379108. The registered office is 47 GREATFIELD HOUSE, ISLIP STREET, KENTISH TOWN, LONDON, NW5 2UE, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include ã11,251 (2023: ã3,173) owed from a director of the company. This is calculated from
- Advances / credits made during the current period amounting to ã22,253, plus
- Advance / credit balances totalling ã3,173 subsisting from previous periods, minus
- Repayments the company received from the director totalling ã14,175 during the current period (ã2,314 of which were repayments towards advances / credits subsisting from previous periods) .
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
SOAP AND BLADE LIMITED
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 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 21 November 2024
Tope Odeleye
Director
Company Registration No. 11379108