Accounts Submission


SOAK STORE LIMITED

Company Registration Number:
07036450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

SOAK STORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOAK STORE LIMITED

Company Information

for the Period Ended 31 January 2020




Registered office: 45b
George Street
Hastings
East Sussex
TN34 3EA
Company Registration Number: 07036450 (England and Wales)

SOAK STORE LIMITED

Balance sheet

As at 31 January 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 371 410
Current assets: 26,176 26,778
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,560 ) ( 10,848 )
Net current assets (liabilities): 18,616 15,930
Total assets less current liabilities: 18,987 16,340
Creditors: amounts falling due after more than one year: ( 3,570 ) ( 3,570 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,417 12,770
Capital and reserves: 15,417 12,770

SOAK STORE LIMITED

Balance sheet continued

For the year ending 31 January 2020 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 31 January 2021
And Signed On Behalf Of The Board By:

Name: Anthony Woodward
Status: Director

The notes form part of these financial statements

SOAK STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 1. Employee Information

    Average number of employees: 1

SOAK STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 2. Off balance sheet disclosure

    No