SOUL VEGAN RESTAURANT LTD

Company Registration Number:
11220097 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SOUL VEGAN RESTAURANT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOUL VEGAN RESTAURANT LTD

Company Information

for the Period Ended 29 February 2024




Director: Jameelah Brinson
Registered office: 3
West Way Gardens
Croydon
England
CR0 8RA
Company Registration Number: 11220097 (England and Wales)

SOUL VEGAN RESTAURANT LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Jameelah Brinson
01 March 2023

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Jameelah Brinson
Status: Director

SOUL VEGAN RESTAURANT LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 8,767 -
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 1,955 ) -
Staff Costs ( 8,464 ) -
Other charges ( 803 ) -
Profit or (Loss) for Period ( 2,455 ) -

SOUL VEGAN RESTAURANT LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 3,874
Prepayments and accrued income: 100 120
Creditors: amounts falling due within one year: ( 2,894 )
Net current assets (liabilities): ( 2,794 ) 3,994
Total assets less current liabilities: ( 2,794 ) 3,994
Provision for liabilities: ( 49 )
Accruals and deferred income: ( 4,343 )
Total net assets (liabilities): ( 2,794 ) ( 398 )
Capital and reserves: ( 2,794 ) ( 398 )

SOUL VEGAN RESTAURANT LTD

Balance sheet continued

For the year ending 29 February 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 27 February 2025
And Signed On Behalf Of The Board By:

Name: Jameelah Brinson
Status: Director

The notes form part of these financial statements

SOUL VEGAN RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

SOUL VEGAN RESTAURANT LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No