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COMPANY REGISTRATION NUMBER: 08362567
White Soda Limited
Filleted Unaudited Financial Statements
31 January 2024
White Soda Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
580
2,805
----
-------
Current assets
30,882
34,687
Prepayments and accrued income
105
105
--------
--------
30,987
34,792
Creditors: amounts falling due within one year
78,211
79,377
--------
--------
Net current liabilities
47,224
44,585
--------
--------
Total assets less current liabilities
( 46,644)
( 41,780)
Creditors: amounts falling due after more than one year
25,000
28,333
--------
--------
(71,644)
(70,113)
--------
--------
Capital and reserves
( 71,644)
( 70,113)
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Singh
( 52,516)
( 4,704)
( 57,220)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Singh
( 58,862)
6,346
( 52,516)
--------
-------
--------
For the 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:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
R Singh
Director
Company registration number: 08362567
The company is a private company limited by shares, registered in England. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.