Accounts Submission

SOLID SOUL FURNITURE DESIGN LIMITED - Company Information

Company Accounts and Tax Online 05223190 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 05223190 2019-10-01 2020-09-30 05223190 2021-09-30 05223190 2020-10-01 2021-09-30 05223190 2020-09-30 05223190 countries:EnglandWales 2020-10-01 2021-09-30 05223190 curr:PoundSterling 2020-10-01 2021-09-30 05223190 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 05223190 uk-bus:Micro-entities 2020-10-01 2021-09-30 05223190 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 05223190 uk-bus:FullAccounts 2020-10-01 2021-09-30 05223190 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 05223190 uk-bus:Director1 2020-10-01 2021-09-30 05223190 uk-bus:Director1 2020-10-01 05223190 uk-bus:Director1 2021-09-30 05223190 uk-bus:Director2 2020-10-01 2021-09-30 05223190 uk-bus:Director2 2020-10-01 05223190 uk-bus:Director2 2021-09-30 05223190 core:AfterOneYear 2021-09-30 05223190 core:AfterOneYear 2020-09-30 05223190 core:WithinOneYear 2021-09-30 05223190 core:WithinOneYear 2020-09-30 05223190 core:WithinOneYear 2020-10-01 2021-09-30 05223190 core:AfterOneYear 2021-09-30 05223190 core:AfterOneYear 2020-09-30 05223190 core:AfterOneYear 2020-10-01 2021-09-30 05223190 core:ShareCapital 2021-09-30 05223190 core:ShareCapital 2020-09-30 05223190 core:RevaluationReserve 2021-09-30 05223190 core:RevaluationReserve 2020-09-30 05223190 core:RetainedEarningsAccumulatedLosses 2021-09-30 05223190 core:RetainedEarningsAccumulatedLosses 2020-09-30 05223190 1 2020-10-01 2021-09-30

Company Registration Number:
05223190 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


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

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	9,347	6,078
Current assets:	41,106	21,736
Creditors: amounts falling due within one year:	( 16,247 )	( 4,255 )
Net current assets (liabilities):	24,859	17,481
Total assets less current liabilities:	34,306	23,659
Creditors: amounts falling due after more than one year:	( 37,268 )	( 36,000 )
Total net assets (liabilities):	( 2,962 )	( 12,341 )
Capital and reserves:	( 2,962 )	( 12,341 )

Balance sheet continued

For the year ending 30 September 2021 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 20 April 2022
And Signed On Behalf Of The Board By:

Name: Kieron McSherry
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		Kieron McSherry
		Brendan McSherry


Registered office:		High Hazel Hall Clapham Lancaster LA2 8HN


Company Registration Number:		05223190 (England and Wales)

Accounts Submission