Accounts Submission

SOAK STORE LIMITED - Company Information

Company Accounts and Tax Online 07036450 Board of Directors 1.2.18 31.1.19 31.1.19 No description of principal activity false iso4217:GBP xbrli:pure 07036450 2017-02-01 2018-01-31 07036450 2019-01-31 07036450 2018-02-01 2019-01-31 07036450 2018-01-31 07036450 countries:EnglandWales 2018-02-01 2019-01-31 07036450 curr:PoundSterling 2018-02-01 2019-01-31 07036450 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 07036450 uk-bus:Micro-entities 2018-02-01 2019-01-31 07036450 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 07036450 uk-bus:FullAccounts 2018-02-01 2019-01-31 07036450 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 07036450 uk-bus:Director1 2018-02-01 2019-01-31 07036450 uk-bus:Director1 2018-02-01 07036450 uk-bus:Director1 2019-01-31 07036450 core:AfterOneYear 2019-01-31 07036450 core:AfterOneYear 2018-01-31 07036450 core:WithinOneYear 2019-01-31 07036450 core:WithinOneYear 2018-01-31 07036450 core:WithinOneYear 2018-02-01 2019-01-31 07036450 core:AfterOneYear 2019-01-31 07036450 core:AfterOneYear 2018-01-31 07036450 core:AfterOneYear 2018-02-01 2019-01-31 07036450 core:ShareCapital 2019-01-31 07036450 core:ShareCapital 2018-01-31 07036450 core:RevaluationReserve 2019-01-31 07036450 core:RevaluationReserve 2018-01-31 07036450 core:RetainedEarningsAccumulatedLosses 2019-01-31 07036450 core:RetainedEarningsAccumulatedLosses 2018-01-31 07036450 1 2018-02-01 2019-01-31

Company Registration Number:
07036450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	90,015	100,180
Other Income	3	7
Cost of Materials	(46,962)	(52,165)
Staff Costs	(32,651)	(32,841)
Depreciation and Writeoffs	(1,412)	(1,034)
Other charges	(13,806)	(13,952)
Tax on Profit	(0)	(234)
Profit or (Loss) for Period	(4,813)	(39)

Balance sheet

As at 31 January 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	410	1,207
Current assets:	26,778	31,992
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 10,848 )	( 11,582 )
Net current assets (liabilities):	15,930	20,410
Total assets less current liabilities:	16,340	21,617
Creditors: amounts falling due after more than one year:	( 3,570 )	( 3,800 )
Provision for liabilities:	( 0 )	( 234 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	12,770	17,583
Capital and reserves:	12,770	17,583

Balance sheet continued

For the year ending 31 January 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2019
And Signed On Behalf Of The Board By:

Name: Anthony Woodward
Status: Director

The notes form part of these financial statements



Registered office:		45b George Street Hastings East Sussex TN34 3EA


Company Registration Number:		07036450 (England and Wales)

Accounts Submission