Registered Number 12388424

SOCKETTS LTD

Micro-entity Accounts

31 January 2024

SOCKETTS LTD Registered Number 12388424

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,850
2,225
Current Assets
12,111
18,140
Prepayments and accrued income
305
263
Creditors: amounts falling due within one year
(71,377)
(71,093)
Net current assets (liabilities)
(58,961)
(52,690)
Total assets less current liabilities
(57,111)
(50,465)
Creditors: amounts falling due after more than one year
(8,046)
(7,473)
Total net assets (liabilities)
(65,157)
(57,938)
Capital and reserves
(65,157)
(57,938)
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 October 2024

And signed on their behalf by:
P G BANNING, Director

Footnotes:

SOCKETTS LTD Registered Number 12388424

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 5 5
2Off balance sheet arrangements
The total future minimum lease payments under non-cancellable operating leases are as follows:

Less than 1 year - £nil (2023 £4,278).
Later than 1 year and not later than 5 years - £19,600 (2023 £nil).