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Company Registration No. 12431864 (England and Wales)
Soultown Wakefield Ltd Unaudited accounts for the year ended 31 January 2024
Soultown Wakefield Ltd Unaudited accounts Contents
Page
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Soultown Wakefield Ltd Company Information for the year ended 31 January 2024
Director
Charlotte Noad
Company Number
12431864 (England and Wales)
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Soultown Wakefield Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,004 
11,769 
Current assets
Inventories
12,103 
13,303 
Debtors
14,444 
14,444 
Cash at bank and in hand
2,989 
4,349 
29,536 
32,096 
Creditors: amounts falling due within one year
(14,887)
(17,407)
Net current assets
14,649 
14,689 
Total assets less current liabilities
24,653 
26,458 
Creditors: amounts falling due after more than one year
(27,642)
(31,246)
Net liabilities
(2,989)
(4,788)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,990)
(4,789)
Shareholders' funds
(2,989)
(4,788)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Charlotte Noad Director Company Registration No. 12431864
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Soultown Wakefield Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Soultown Wakefield Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431864.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
13,846 
At 31 January 2024
13,846 
Depreciation
At 1 February 2023
2,077 
Charge for the year
1,765 
At 31 January 2024
3,842 
Net book value
At 31 January 2024
10,004 
At 31 January 2023
11,769 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,444 
14,444 
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Soultown Wakefield Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,004 
5,004 
Trade creditors
8,879 
11,783 
Loans from directors
1,004 
620 
14,887 
17,407 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,642 
31,246 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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