Micro-entity Accounts - SOLA EXPRESS LTD

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Registered Number 08850421

SOLA EXPRESS LTD

Micro-entity Accounts

31 January 2021

SOLA EXPRESS LTD Registered Number 08850421

Micro-entity Balance Sheet as at 31 January 2021

	2021	2020
	£	£
Fixed Assets	28,317	18,905
Current Assets	66,595	46,107
Creditors: amounts falling due within one year	(51,617)	(22,453)
Net current assets (liabilities)	14,978	23,654
Total assets less current liabilities	43,295	42,559
Creditors: amounts falling due after more than one year	(9,687)	(435)
Accruals and deferred income	(2,150)	(2,150)
Total net assets (liabilities)	31,458	39,974
Capital and reserves	31,458	39,974

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2021

And signed on their behalf by:
Mr Nigel Duncan Barnes, Director

Footnotes:

Advances and credits
During the year the director entered into the following advances and credits with the company:

2021 – Mr Nigel Duncan Barnes
Balance brought forward £4,954
Advances / (credits) to the director £8,462
Amounts repaid £(4,954)
Balance o/standing £8,462

2020 – Mr Nigel Duncan Barnes
Balance brought forward £(3,287)
Advances / (credits) to the director £8,241
Amounts repaid £0
Balance o/standing £4,954

SOLA EXPRESS LTD Registered Number 08850421

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees

	2021	2020
Average number of employees during the period	4	5