The Old Sock Brigade Ltd


Acorah Software Products - Accounts Production 13.7.145 false true 31 August 2021 1 September 2020 false true No description of principal activity 1 September 2021 31 August 2022 31 August 2022 06954911 Mr James Foster Mr Hugh Callacher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06954911 2021-08-31 06954911 2022-08-31 06954911 2021-09-01 2022-08-31 06954911 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-08-31 06954911 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 06954911 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-08-31 06954911 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 06954911 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 06954911 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-08-31 06954911 frs-bus:Original frs-core:AfterOneYear 2021-09-01 2022-08-31 06954911 frs-bus:Original frs-core:BetweenOneFiveYears 2021-09-01 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Registered number: 06954911
The Old Sock Brigade Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2022
Balance Sheet
Registered number: 06954911
2022 2021
£ £
Fixed assets 13,787 17,043
Current assets 59,536 79,868
Creditors: Amounts Falling Due Within One Year (50,278 ) (41,971 )
NET CURRENT ASSETS 9,258 37,897
TOTAL ASSETS LESS CURRENT LIABILITIES 23,045 54,940
Creditors: Amounts Falling After More Than One Year (41,369 ) (60,000 )
NET LIABILITIES (18,324 ) (5,060 )
CAPITAL AND RESERVES (18,324 ) (5,060 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2021: 7)
7 7
2. Disputed costs
During production of the accounts the directors became aware of a fraudulent transaction/s in the name of the business these are disputed by the business and with the originators. The directors do not believe these amounts will become payable and therefore these costs have not been included in these accounts.
3. General Information
The Old Sock Brigade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06954911 . The registered office is The Hub, 10-12, Marine Parade, Paignton, TQ3 2NU.
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For the year ending 31 August 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Foster
Director
01/08/2023