Soiléir Ltd NI683465 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the manufacture of soft drinks, production of mineral waters and other bottled waters Digita Accounts Production Advanced 6.30.9574.0 true NI683465 2023-04-01 2024-03-31 NI683465 2024-03-31 NI683465 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI683465 bus:Micro-entities 2023-04-01 2024-03-31 NI683465 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI683465 bus:FilletedAccounts 2023-04-01 2024-03-31 NI683465 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI683465 bus:RegisteredOffice 2023-04-01 2024-03-31 NI683465 bus:Director1 2023-04-01 2024-03-31 NI683465 bus:Director2 2023-04-01 2024-03-31 NI683465 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI683465 countries:NorthernIreland 2023-04-01 2024-03-31 NI683465 2021-10-29 2023-03-31 NI683465 2023-03-31 NI683465 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI683465

Soiléir Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Soiléir Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soiléir Ltd

Company Information

Directors

Mr Sitki Gelmen

Mr Ross Lararoo-Hood

Registered office

1 Glenvale Park
Glynn
Larne
Co Antrim
BT40 3EY

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Soiléir Ltd

(Registration number: NI683465)
Balance Sheet as at 31 March 2024

2024
£

(As restated)

2023
£

Fixed assets

59,041

57,220

Current assets

199,011

82,915

Creditors: Amounts falling due within one year

(772,085)

(372,722)

Net current liabilities

(573,074)

(289,807)

Total assets less current liabilities

(514,033)

(232,587)

Accruals and deferred income

(13,916)

(2,160)

 

(527,949)

(234,747)

Capital and reserves

(527,949)

(234,747)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Glenvale Park
Glynn
Larne
Co Antrim
BT40 3EY

These financial statements were authorised for issue by the Board on 23 December 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 directors) during the year, was 11 (2023 - 10).

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

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Soiléir Ltd

(Registration number: NI683465)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Mr Sitki Gelmen
Director

.........................................
Mr Ross Lararoo-Hood
Director