Soleburn Mill Croft Limited - Accounts to registrar (filleted) - small 18.2

Soleburn Mill Croft Limited - Accounts to registrar (filleted) - small 18.2

SOLEBURN MILL CROFT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.5.71 01218590 Board of Directors Board of Directors 1.2.19 31.1.20 31.1.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012185902019-01-31012185902020-01-31012185902019-02-012020-01-31012185902018-01-31012185902018-02-012019-01-31012185902019-01-3101218590ns16:EnglandWales2019-02-012020-01-3101218590ns15:PoundSterling2019-02-012020-01-3101218590ns11:Director12019-02-012020-01-3101218590ns11:Director22019-02-012020-01-3101218590ns11:PrivateLimitedCompanyLtd2019-02-012020-01-3101218590ns11:Micro-entities2019-02-012020-01-3101218590ns11:AuditExempt-NoAccountantsReport2019-02-012020-01-3101218590ns11:FullAccounts2019-02-012020-01-3101218590ns6:CurrentFinancialInstruments2020-01-3101218590ns6:CurrentFinancialInstruments2019-01-31
REGISTERED NUMBER: 01218590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2020

for

Soleburn Mill Croft Limited
Soleburn Mill Croft Limited (Registered number: 01218590)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Balance Sheet 1


Soleburn Mill Croft Limited (Registered number: 01218590)

Balance Sheet
31 January 2020

2020 2019
£    £    £    £   
FIXED ASSETS 235,922 213,330

CURRENT ASSETS 91,819 128,301

CREDITORS
Amounts falling due within one year (76,116 ) (44,991 )
NET CURRENT ASSETS 15,703 83,310
TOTAL ASSETS LESS CURRENT
LIABILITIES
251,625
296,640

CAPITAL AND RESERVES 251,625 296,640

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Soleburn Mill Croft Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 01218590

Registered office: 71-75 Shelton Street
London
London
WC2H 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



Page 1 continued...
Soleburn Mill Croft Limited (Registered number: 01218590)

Balance Sheet - continued
31 January 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its
behalf by:




B D Clarke - Director



Mrs M Clarke - Director


Page 2