Company registration number:
09095668
Soul Place Limited
Unaudited filleted financial statements
30 June 2024
Soul Place Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Soul Place Limited
Directors and other information
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Director |
Mr J Davis |
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Company number |
09095668 |
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Registered office |
3 Cecilian Court |
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Cecilian Avenue |
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Worthing |
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BN14 8AP |
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Business address |
34 The Strand |
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Worthing |
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BN12 6DN |
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Accountants |
Keith Bellenie & Co Ltd |
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3 Cecilian Court |
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Cecilian Avenue |
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Worthing |
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West Sussex |
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BN14 8AP |
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Soul Place Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,227 |
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1,737 |
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_______ |
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_______ |
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Current assets |
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22,821 |
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20,919 |
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Creditors: amounts falling due within one year |
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(
10,011) |
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(
6,976) |
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_______ |
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_______ |
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Net current assets |
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12,810 |
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13,943 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,037 |
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15,680 |
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Accruals and deferred income |
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(
960) |
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(
5,030) |
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_______ |
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_______ |
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Net assets |
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13,077 |
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10,650 |
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_______ |
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Capital and reserves |
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13,077 |
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10,650 |
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_______ |
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_______ |
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Notes to the financial statements
Soul Place Limited
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
The loan is interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
21 February 2025
, and are signed on behalf of the board by:
Mr J Davis
Director
Company registration number:
09095668
The company is a private company limited by shares, registered in England and Wales.