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

23 February 2023

SOUL BARS LIMITED Registered Number 11197672

Micro-entity Balance Sheet as at 23 February 2023

Notes 2023 2022
£ £
Fixed Assets
11,086
8,449
Current Assets
38,909
47,227
Prepayments and accrued income
4,539
4,413
Creditors: amounts falling due within one year
(35,227)
(36,559)
Net current assets (liabilities)
8,221
15,081
Total assets less current liabilities
19,307
23,530
Creditors: amounts falling due after more than one year
(1,216)
(1,457)
Total net assets (liabilities)
18,091
22,073
Capital and reserves
18,091
22,073
  • For the year ending 23 February 2023 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 21 February 2024

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 23 February 2023

1Employees
2023 2022
Average number of employees during the period 9 9