MY SOFA COVERS LTD

Company Registration Number:
09014277 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MY SOFA COVERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MY SOFA COVERS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 44
Rose Lane
Norwich
NR1 1PN
Company Registration Number: 09014277 (England and Wales)

MY SOFA COVERS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 426,059 472,021
Current assets: 63,503 84,996
Creditors: amounts falling due within one year: ( 180,597 ) ( 254,484 )
Net current assets (liabilities): ( 117,094 ) ( 169,488 )
Total assets less current liabilities: 308,965 302,533
Creditors: amounts falling due after more than one year: ( 58,548 ) ( 56,946 )
Provision for liabilities: ( 16,395 ) ( 18,644 )
Total net assets (liabilities): 234,022 226,943
Capital and reserves: 234,022 226,943

MY SOFA COVERS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Oliver Bond
Status: Director

The notes form part of these financial statements

MY SOFA COVERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 9

MY SOFA COVERS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No