SOS Design Consultancy Ltd - Period Ending 2021-05-31

SOS Design Consultancy Ltd

(Registration number: 05737946)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Fixed assets	3,444	5,608
Current assets	160,518	119,081
Prepayments and accrued income	40,508	7,562
Creditors: Amounts falling due within one year	(101,474)	(98,667)
Net current assets	99,552	27,976
Total assets less current liabilities	102,996	33,584
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(16,591)	(11,147)
	36,405	22,437
Capital and reserves	36,405	22,437

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Granary
Priston Mill
Priston
Bath
BA2 9EQ

These financial statements were authorised for issue by the Board on 1 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 7).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,308 (2020 - £5,892).

SOS Design Consultancy Ltd

(Registration number: 05737946)
Balance Sheet as at 31 May 2021

4	Related party transactions

Transactions with directors

2021	At 1 June 2020 £	Advances to directors £	At 31 May 2021 £
Repayable on demand	-	1,375	1,375
	-	1,375	1,375

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2021 and signed on its behalf by:
 

.........................................

MW Perry
Director