Micro-entity Accounts - SONEDD ENGINEERING (UK) LIMITED

Micro-entity Accounts - SONEDD ENGINEERING (UK) LIMITED


Registered Number 04022484

SONEDD ENGINEERING (UK) LIMITED

Micro-entity Accounts

30 June 2021

SONEDD ENGINEERING (UK) LIMITED Registered Number 04022484

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
94,058
32,856
Current Assets
280,847
187,799
Prepayments and accrued income
1,227
5,510
Creditors: amounts falling due within one year
(120,468)
(86,751)
Net current assets (liabilities)
161,606
106,558
Total assets less current liabilities
255,664
139,414
Creditors: amounts falling due after more than one year
(44,167)
-
Accruals and deferred income
(3,500)
(3,423)
Total net assets (liabilities)
207,997
135,991
Capital and reserves
207,997
135,991
  • For the year ending 30 June 2021 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 28 September 2021

And signed on their behalf by:
S Gilkes, Director

SONEDD ENGINEERING (UK) LIMITED Registered Number 04022484

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 5 5