Company Registration No. 08547153 (England and Wales)
SOHO SQUARED LTD
Unaudited accounts
for the year ended 30 June 2023
SOHO SQUARED LTD
Unaudited accounts
Contents
SOHO SQUARED LTD
Company Information
for the year ended 30 June 2023
Directors
Christos Phinikas
Julia Phinikas
Company Number
08547153 (England and Wales)
Registered Office
13 BERWICK STREET
LONDON
W1F 0PW
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
SOHO SQUARED LTD
Statement of financial position
as at 30 June 2023
Investments
359,200
359,200
Cash at bank and in hand
1,465
531
Creditors: amounts falling due within one year
(222,163)
(200,100)
Net current liabilities
(220,698)
(199,569)
Net assets
138,502
159,631
Called up share capital
2
2
Profit and loss account
138,500
159,629
Shareholders' funds
138,502
159,631
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Christos Phinikas
Director
Company Registration No. 08547153
SOHO SQUARED LTD
Notes to the Accounts
for the year ended 30 June 2023
SOHO SQUARED LTD is a private company, limited by shares, registered in England and Wales, registration number 08547153. The registered office is 13 BERWICK STREET, LONDON, W1F 0PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
2-3 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
5,345
26,848
24,339
56,532
At 30 June 2023
5,345
26,848
24,339
56,532
At 1 July 2022
5,345
26,848
24,339
56,532
At 30 June 2023
5,345
26,848
24,339
56,532
5
Investments
Subsidiary undertakings
Valuation at 1 July 2022
359,200
Valuation at 30 June 2023
359,200
SOHO SQUARED LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
13,389
Amounts owed to group undertakings and other participating interests
197,805
152,857
Taxes and social security
13,288
25,164
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).