Accounts Submission

SOLID SOUL FURNITURE DESIGN LIMITED - Company Information

Company Accounts and Tax Online 05223190 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 05223190 2018-10-01 2019-09-30 05223190 2020-09-30 05223190 2019-10-01 2020-09-30 05223190 2019-09-30 05223190 countries:EnglandWales 2019-10-01 2020-09-30 05223190 curr:PoundSterling 2019-10-01 2020-09-30 05223190 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 05223190 uk-bus:Micro-entities 2019-10-01 2020-09-30 05223190 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 05223190 uk-bus:FullAccounts 2019-10-01 2020-09-30 05223190 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 05223190 uk-bus:Director1 2019-10-01 2020-09-30 05223190 uk-bus:Director1 2019-10-01 05223190 uk-bus:Director1 2020-09-30 05223190 uk-bus:Director2 2019-10-01 2020-09-30 05223190 uk-bus:Director2 2019-10-01 05223190 uk-bus:Director2 2020-09-30 05223190 uk-bus:Director3 2019-10-01 2020-09-30 05223190 uk-bus:Director3 2019-10-01 05223190 uk-bus:Director3 2020-09-30 05223190 uk-bus:CompanySecretary1 2019-10-01 2020-09-30 05223190 core:AfterOneYear 2020-09-30 05223190 core:AfterOneYear 2019-09-30 05223190 core:WithinOneYear 2020-09-30 05223190 core:WithinOneYear 2019-09-30 05223190 core:WithinOneYear 2019-10-01 2020-09-30 05223190 core:AfterOneYear 2020-09-30 05223190 core:AfterOneYear 2019-09-30 05223190 core:AfterOneYear 2019-10-01 2020-09-30 05223190 core:ShareCapital 2020-09-30 05223190 core:ShareCapital 2019-09-30 05223190 core:RevaluationReserve 2020-09-30 05223190 core:RevaluationReserve 2019-09-30 05223190 core:RetainedEarningsAccumulatedLosses 2020-09-30 05223190 core:RetainedEarningsAccumulatedLosses 2019-09-30 05223190 1 2019-10-01 2020-09-30

Company Registration Number:
05223190 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

Furniture Design and Construction

Political and charitable donations

No charitable donations were made during the year No contributions to political organisations were made during the year

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where ever practicable

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Kieron McSherry
Brendan McSherry
Kevin McSherry

Secretary
Margaret McSherry

This report was approved by the board of directors on 12 November 2020
And Signed On Behalf Of The Board By:

Name: Kieron McSherry
Status: Director

Name: Brendan McSherry
Status: Director

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
FixedAssets:	6,078	4,288
Current assets:	21,736	11,108
Creditors: amounts falling due within one year:	( 4,255 )	( 10,595 )
Net current assets (liabilities):	17,481	513
Total assets less current liabilities:	23,659	4,901
Creditors: amounts falling due after more than one year:	( 36,000 )	( 28,116 )
Total net assets (liabilities):	( 12,341 )	( 23,215 )
Capital and reserves:	( 12,341 )	( 23,215 )

Balance sheet continued

For the year ending 30 September 2020 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 12 November 2020
And Signed On Behalf Of The Board By:

Name: Kieron McSherry
Status: Director

Name: Brendan McSherry
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No

Director:		Kieron McSherry
		Brendan McSherry
		Kevin McSherry


Secretary:		Margaret McSherry


Registered office:		High Hazel Hall Clapham Lancaster LA2 8HN


Company Registration Number:		05223190 (England and Wales)

Accounts Submission