Sole Juice Ltd - Accounts to registrar (filleted) - small 17.3

Sole Juice Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09594455 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Sole Juice Ltd

Sole Juice Ltd (by shares) (Registered number: 09594455)

Contents of the Financial Statements
for the Year Ended 28 February 2018










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

Sole Juice Ltd (by shares)

Company Information
for the Year Ended 28 February 2018







DIRECTORS: P Hirst
J Griffin
A Barton





REGISTERED OFFICE: Unit 15, Aspen Court
Centurion Business Park
Bessemer Way
Rotherham
South Yorkshire
S60 1FB





REGISTERED NUMBER: 09594455 (England and Wales)





ACCOUNTANTS: Sochall Smith Limited
4 Park Square
Newton Chambers Road
Chapeltown
Sheffield
South Yorkshire
S35 2PH

Sole Juice Ltd (by shares) (Registered number: 09594455)

Balance Sheet
28 February 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 39,349 7,334

CURRENT ASSETS 113,013 51,464

CREDITORS
Amounts falling due within one year (194,404 ) (144,062 )
NET CURRENT LIABILITIES (81,391 ) (92,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,042

)

(85,264

)

CAPITAL AND RESERVES (42,042 ) (85,264 )

NOTE TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The company continues to trade as a going concern due to the continued support from its directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 April 2018 and were signed on its behalf by:





P Hirst - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Sole Juice Ltd (by shares)


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Profit & Loss Account is not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Sole Juice Ltd for the year ended 28 February 2018 which comprise the Profit & Loss Account,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sole Juice Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sole Juice Ltd and state those matters that we have agreed to state to the Board of Directors of Sole Juice Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sole Juice Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sole Juice Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sole Juice Ltd. You consider that Sole Juice Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sole Juice Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sochall Smith Limited
4 Park Square
Newton Chambers Road
Chapeltown
Sheffield
South Yorkshire
S35 2PH


6 April 2018