Micro-entity Accounts - SOLA EXPRESS LTD

Micro-entity Accounts - SOLA EXPRESS LTD

SOLA EXPRESS LTD - Company Information

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Registered Number 08850421

SOLA EXPRESS LTD

Micro-entity Accounts

30 April 2022

SOLA EXPRESS LTD Registered Number 08850421

Micro-entity Balance Sheet as at 30 April 2022

Notes 30/04/2022 31/01/2021
£ £
Fixed Assets
20,592
28,317
Current Assets
44,917
66,595
Creditors: amounts falling due within one year
(53,495)
(51,617)
Net current assets (liabilities)
(8,578)
14,978
Total assets less current liabilities
12,014
43,295
Creditors: amounts falling due after more than one year
-
(9,687)
Accruals and deferred income
-
(2,150)
Total net assets (liabilities)
12,014
31,458
Capital and reserves
12,014
31,458
  • For the year ending 30 April 2022 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 14 February 2023

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

Footnotes:
  • Advances and credits
    During the period the director entered into the following advances and credits with the company:

    Period ended 30/04/2022 – Mr Nigel Duncan Barnes
    Balance brought forward £8,462
    Advances / (credits) to the director £(20,314)
    Amounts repaid £(8,462)
    Balance o/standing £(20,314)

    Year ended 31/01/2021 - 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

SOLA EXPRESS LTD Registered Number 08850421

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
30/04/2022 31/01/2021
Average number of employees during the period 5 4