Soho Creative Limited Filleted accounts for Companies House (small and micro)
Soho Creative Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10392816
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2022
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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-------- |
-------- |
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NET CURRENT LIABILITIES |
(
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(
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------- |
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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CREDITORS: amounts falling due after more than one year |
8 |
(
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(
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--------- |
--------- |
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NET LIABILITIES |
(
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(
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--------- |
--------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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SHAREHOLDERS DEFICIT |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
10392816
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 D'Arblay Street, London, W1F 8DS, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 October 2021 and 30 September 2022 |
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-------- |
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Depreciation |
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At 1 October 2021 |
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Charge for the year |
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-------- |
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At 30 September 2022 |
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-------- |
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Carrying amount |
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At 30 September 2022 |
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-------- |
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At 30 September 2021 |
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-------- |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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-------- |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
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8.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Other creditors |
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--------- |
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