Micro-entity Accounts - SOUL BARS LIMITED

Micro-entity Accounts - SOUL BARS LIMITED

SOUL BARS LIMITED - Company Information

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Registered Number 11197672

SOUL BARS LIMITED

Micro-entity Accounts

24 February 2022

SOUL BARS LIMITED Registered Number 11197672

Micro-entity Balance Sheet as at 24 February 2022

Notes 2022 2021
£ £
Fixed Assets
8,449
6,713
Current Assets
47,227
51,276
Prepayments and accrued income
4,413
4,720
Creditors: amounts falling due within one year
(36,559)
(38,445)
Net current assets (liabilities)
15,081
17,551
Total assets less current liabilities
23,530
24,264
Accruals and deferred income
(1,457)
(1,343)
Total net assets (liabilities)
22,073
22,921
Capital and reserves
22,073
22,921
  • For the year ending 24 February 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 24 February 2023

And signed on their behalf by:
Micheal Gray, Director

SOUL BARS LIMITED Registered Number 11197672

Notes to the Micro-entity Accounts for the period ended 24 February 2022

1Employees
2022 2021
Average number of employees during the period 9 8