Sousters Limited - Period Ending 2022-07-31

Sousters Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sousters Limited

Company Information

Directors

Mrs Laura Jean Souster Mr Geoffrey Warren Souster

Company secretary

Mr Geoffrey Warren Souster

Registered office

14 Bedford Street Woburn Bedfordshire MK17 9QB

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants 23 Church Street Rickmansworth Hertfordshire WD3 1DE

Sousters Limited

(Registration number: 02677186)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	31,961	35,512
Current assets	220,424	221,127
Prepayments and accrued income	3,040	2,047
Creditors: Amounts falling due within one year	(159,943)	(170,732)
Net current assets	63,521	52,442
Total assets less current liabilities	95,482	87,954
Creditors: Amounts falling due after more than one year	(58,149)	(54,193)
Provisions for liabilities	(5,146)	(5,146)
Accruals and deferred income	(10,800)	(7,270)
	21,387	21,345
Capital and reserves	21,387	21,345

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
14 Bedford Street
Woburn
Bedfordshire
MK17 9QB

These financial statements were authorised for issue by the Board on 14 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 4).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Sousters Limited

(Registration number: 02677186)
Balance Sheet as at 31 July 2022

•	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.

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.

Approved and authorised by the Board on 14 September 2022 and signed on its behalf by:
 

......................................... Mr Geoffrey Warren Souster Company secretary and director