So Cocktails Limited

So Cocktails Limited

SO COCKTAILS LIMITED - Company Information

Print Friendly Version

1 February 2022 false No description of principal activity Taxfiler 2023.10 11172606business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111726062022-01-31 111726062022-02-012023-01-31 11172606business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11172606business:FilletedAccounts2022-02-012023-01-31 111726062023-01-31 11172606business:Director12022-02-012023-01-31 11172606business:RegisteredOffice2022-02-012023-01-31 111726062022-01-31 11172606core:WithinOneYear2023-01-31 11172606core:WithinOneYear2022-01-31 11172606core:AfterOneYear2023-01-31 11172606core:AfterOneYear2022-01-31 11172606countries:EnglandWales2022-02-012023-01-31 111726062021-02-012022-01-31 11172606business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11172606 (England and Wales)
So Cocktails Limited Unaudited accounts for the year ended 31 January 2023
So Cocktails Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
So Cocktails Limited Company Information for the year ended 31 January 2023
Director
Oliver Morris
Company Number
11172606 (England and Wales)
Registered Office
2 Old Tree Cottages Upper Tysoe Warwick Warwickshire CV35 0TB UK
Accountants
Digital Accounts and Tax Support Ltd Chalford Snitterfield Road Bearley, Stratford Upon Avon Warwickshire CV37 0SR
- 3 -
So Cocktails Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
12,595 
16,931 
Current assets
39,226 
19,720 
Creditors: amounts falling due within one year
(19,541)
(6,299)
Net current assets
19,685 
13,421 
Total assets less current liabilities
32,280 
30,352 
Creditors: amounts falling due after more than one year
- 
(15,818)
Net assets
32,280 
14,534 
Capital and reserves
32,280 
14,534 
NOTES TO THE ACCOUNTS
1 Statutory information
So Cocktails Limited is a private company, limited by shares, registered in England and Wales, registration number 11172606. The registered office is 2 Old Tree Cottages, Upper Tysoe, Warwick, Warwickshire, CV35 0TB, UK.
2 Guarantees and other financial commitments
A bank loan has been taken out with HSBC with an interest rate of 2.5% which is repayable over 5 years. A van purchase has been made during the year partly financed by hire purchase. At the balance sheet date £706 is repayable within 12 months.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -
So Cocktails Limited Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Oliver Morris Director Company Registration No. 11172606
- 5 -