Channel Socket Limited - Period Ending 2020-08-31

Channel Socket Limited - Period Ending 2020-08-31


Channel Socket Limited 07356714 false 2019-09-01 2020-08-31 2020-08-31 The principal activity of the company is the sale of electrical sockets Digita Accounts Production Advanced 6.26.9041.0 true 07356714 2019-09-01 2020-08-31 07356714 2020-08-31 07356714 core:CurrentFinancialInstruments core:WithinOneYear 2020-08-31 07356714 bus:Micro-entities 2019-09-01 2020-08-31 07356714 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 07356714 bus:FullAccounts 2019-09-01 2020-08-31 07356714 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-08-31 07356714 bus:RegisteredOffice 2019-09-01 2020-08-31 07356714 bus:Director1 2019-09-01 2020-08-31 07356714 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 07356714 countries:AllCountries 2019-09-01 2020-08-31 07356714 2018-09-01 2019-08-31 07356714 2019-08-31 07356714 core:CurrentFinancialInstruments core:WithinOneYear 2019-08-31 iso4217:GBP xbrli:pure

Registration number: 07356714

Channel Socket Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

Channel Socket Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Channel Socket Limited

(Registration number: 07356714)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

1,094

716

Current assets

147,775

168,124

Prepayments and accrued income

995

1,095

Creditors: Amounts falling due within one year

(16,802)

(35,898)

Net current assets

131,968

133,321

Total assets less current liabilities

133,062

134,037

Accruals and deferred income

(1,486)

(1,417)

 

131,576

132,620

Capital and reserves

131,576

132,620

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
England

These financial statements were authorised for issue by the Board on 12 January 2021.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Channel Socket Limited

(Registration number: 07356714)
Balance Sheet as at 31 August 2020 (continued)

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 12 January 2021 and signed on its behalf by:
 

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

D Dawson
Director