Soluclean Limited - Accounts to registrar (filleted) - small 22.3
Soluclean Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| Soluclean Limited |
| Unaudited Financial Statements |
| for the Year Ended 30 June 2022 |
| Soluclean Limited (Registered number: 07756379) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2022 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 4 |
| Soluclean Limited |
| Company Information |
| for the Year Ended 30 June 2022 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Mynshull House |
| 78 Churchgate |
| Stockport |
| Cheshire |
| SK1 1YJ |
| Soluclean Limited (Registered number: 07756379) |
| Balance Sheet |
| 30 June 2022 |
| 30.6.22 | 30.6.21 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Soluclean Limited (Registered number: 07756379) |
| Balance Sheet - continued |
| 30 June 2022 |
| In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Soluclean Limited (Registered number: 07756379) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2022 |
| 1. | Statutory information |
| Soluclean Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| As at 30 June 2022 the company's net current liabilities exceeded its current assets by £761,657 (2021: £766,855). The financial statements have been drawn up on a going concern basis which assumes that the company will continue in operation, as the company meets its day to day working capital requirements through support given by the holding company. |
| Turnover |
| Turnover is recognised at the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the business. Turnover is shown net of value added tax of goods sold to external customers. |
| Turnover is recognised at the point of sale at which the goods are despatched. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2021 - NIL). |
| 4. | Debtors: amounts falling due within one year |
| 30.6.22 | 30.6.21 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| Soluclean Limited (Registered number: 07756379) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2022 |
| 5. | Creditors: amounts falling due within one year |
| 30.6.22 | 30.6.21 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |