Registered number
10266012
Soho Gourmet Group Limited
Unaudited Filleted Accounts
31 December 2023
Soho Gourmet Group Limited
Registered number: 10266012
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 43,020 57,360
Current assets 44,595 157,821
Prepayments and accrued income - (14,999)
44,595 142,822
Creditors: amounts falling due within one year (108,377) (154,306)
Net current liabilities (63,782) (11,484)
Total assets less current liabilities (20,762) 45,876
Creditors: amounts falling due after more than one year (43,421) (93,846)
Net liabilities (64,183) (47,970)
Capital and reserves (64,183) (47,970)
Number Number
Average number of employees 10 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 21 Chancerygate Business Centre, Whiteleaf Road, Apsley, Herts, England, HP3 9HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr K P Read
Director
Approved by the board on 26 December 2024
Soho Gourmet Group Limited 10266012 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr K P Read No description of principal activity 10266012 2022-01-01 2022-12-31 10266012 core:WithinOneYear 2022-12-31 10266012 core:AfterOneYear 2022-12-31 10266012 2023-01-01 2023-12-31 10266012 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10266012 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10266012 countries:England 2023-01-01 2023-12-31 10266012 bus:Director40 2023-01-01 2023-12-31 10266012 bus:Micro-entities 2023-01-01 2023-12-31 10266012 bus:FilletedAccounts 2023-01-01 2023-12-31 10266012 2023-12-31 10266012 core:WithinOneYear 2023-12-31 10266012 core:AfterOneYear 2023-12-31 10266012 2022-12-31 iso4217:GBP xbrli:pure