Soller Six Limited
Soller Six Limited
Registered number: 10772529
ABRIDGED Financial Statements
For The Year Ended
30 September 2022
Soller Six Limited
Financial Statements
For The Year Ended
30 September 2022
Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
Page 1
Soller Six Limited
Abridged Balance Sheet
As at
30 September 2022
Abridged Balance Sheet
Registered number:
10772529
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2022 in accordance with section 444(2A) of the Companies Act 2006.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (268,168) | (183,113) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Soller Six Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 September 2022
Notes to the Abridged Financial Statements
1.
General Information
Soller Six Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10772529
. The registered office is Wyndmere House, Ashwell Road, Steeple Morden, Hertfordshire, SG8 0NZ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
4.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
Ultimate Controlling Party
The company's ultimate controlling party is Mr T Watts by virtue of his ownership of 100% of the issued share capital in the company.
Page 2