SOLID SOUL FURNITURE DESIGN LIMITED

Company Registration Number:
05223190 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOLID SOUL FURNITURE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

SOLID SOUL FURNITURE DESIGN LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Kieron McSherry
Brendan McSherry
Secretary: Margaret McSherry
Registered office: High Hazel Hall
Clapham
Lancaster
LA2 8HN
Company Registration Number: 05223190 (England and Wales)

SOLID SOUL FURNITURE DESIGN LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 5,441 6,398
Current assets: 15,311 19,446
Creditors: amounts falling due within one year: ( 6,753 ) ( 9,066 )
Net current assets (liabilities): 8,558 10,380
Total assets less current liabilities: 14,099 16,878
Creditors: amounts falling due after more than one year: ( 14,300 ) ( 17,500 )
Total net assets (liabilities): ( 201 ) ( 622 )
Capital and reserves: ( 201 ) ( 622 )

SOLID SOUL FURNITURE DESIGN LIMITED

Balance sheet continued

For the year ending 30 September 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 28 May 2025
And Signed On Behalf Of The Board By:

Name: Kieron McSherry
Status: Director

The notes form part of these financial statements

SOLID SOUL FURNITURE DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

SOLID SOUL FURNITURE DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No