Channel Socket Limited - Period Ending 2019-08-31

Channel Socket Limited - Period Ending 2019-08-31


Channel Socket Limited 07356714 false 2018-09-01 2019-08-31 2019-08-31 The principal activity of the company is the sale of electrical sockets Digita Accounts Production Advanced 6.24.8820.0 Software true 07356714 2018-09-01 2019-08-31 07356714 2019-08-31 07356714 core:CurrentFinancialInstruments core:WithinOneYear 2019-08-31 07356714 bus:Micro-entities 2018-09-01 2019-08-31 07356714 bus:AuditExemptWithAccountantsReport 2018-09-01 2019-08-31 07356714 bus:FullAccounts 2018-09-01 2019-08-31 07356714 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-08-31 07356714 bus:RegisteredOffice 2018-09-01 2019-08-31 07356714 bus:Director1 2018-09-01 2019-08-31 07356714 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 07356714 countries:AllCountries 2018-09-01 2019-08-31 07356714 2018-08-31 07356714 core:CurrentFinancialInstruments core:WithinOneYear 2018-08-31 iso4217:GBP

Registration number: 07356714

Channel Socket Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

 

Channel Socket Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Channel Socket Limited

(Registration number: 07356714)
Balance Sheet as at 31 August 2019

2019
£

2018
£

Fixed assets

716

1,236

Current assets

168,124

177,809

Prepayments and accrued income

1,095

1,025

Creditors: Amounts falling due within one year

(35,898)

(19,175)

Net current assets

133,321

159,659

Total assets less current liabilities

134,037

160,895

Accruals and deferred income

(1,417)

(1,369)

 

132,620

159,526

Capital and reserves

132,620

159,526

 

Channel Socket Limited

(Registration number: 07356714)
Balance Sheet as at 31 August 2019 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House 77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
United Kingdom

These financial statements were authorised for issue by the Board on 24 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 November 2019 and signed on its behalf by:
 

.........................................

D Dawson
Director