SOCH LIMITED

Company Registration Number:
08633836 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SOCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOCH LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Bank House
Beestonley Lane
Stainland
Halifax
West Yorkshire
HX4 9PS
Company Registration Number: 08633836 (England and Wales)

SOCH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 47,645 48,583
Other charges ( 28,298 ) ( 30,400 )
Tax on Profit ( 3,676 ) ( 3,830 )
Profit or (Loss) for Period 15,671 14,353

SOCH LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 748,914 798,914
Current assets: 163,608 218
Creditors: amounts falling due within one year: ( 270,508 ) ( 36,172 )
Net current assets (liabilities): ( 106,900 ) ( 35,954 )
Total assets less current liabilities: 642,014 762,960
Creditors: amounts falling due after more than one year: ( 319,500 )
Total net assets (liabilities): 642,014 443,460
Capital and reserves: 642,014 443,460

SOCH LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 17 October 2023
And Signed On Behalf Of The Board By:

Name: Timothy James Hutton
Status: Director

The notes form part of these financial statements

SOCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SOCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No