Registered Number 05720695

SONKAI LIMITED

Micro-entity Accounts

31 December 2022

SONKAI LIMITED Registered Number 05720695

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
48,581
51,519
Current Assets
154,048
179,312
Prepayments and accrued income
5,083
5,094
Creditors: amounts falling due within one year
(52,615)
(60,180)
Net current assets (liabilities)
106,516
124,226
Total assets less current liabilities
155,097
175,745
Creditors: amounts falling due after more than one year
(152,258)
(165,679)
Accruals and deferred income
(1,937)
(1,775)
Total net assets (liabilities)
902
8,291
Capital and reserves
902
8,291
  • For the year ending 31 December 2022 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 24 July 2023

And signed on their behalf by:
Sara Sweet, Director

Footnotes:

SONKAI LIMITED Registered Number 05720695

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 4