SONYHIL LTD.

Company Registration Number:
11127460 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SONYHIL LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

SONYHIL LTD.

Company Information

for the Period Ended 31 December 2022




Registered office: 46a
Ilford Lane
Ilford
Essex
England
IG1 2JY
Company Registration Number: 11127460 (England and Wales)

SONYHIL LTD.

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 543,813 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 519,446 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 1,500 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 22,867 -

SONYHIL LTD.

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 4,300 5,000
Current assets: 11,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,000 0
Total assets less current liabilities: 15,300 5,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,300 4,000
Capital and reserves: 14,300 4,000

SONYHIL LTD.

Balance sheet continued

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 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 28 September 2023
And Signed On Behalf Of The Board By:

Name: Sohail Rehman
Status: Director

The notes form part of these financial statements

SONYHIL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

SONYHIL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No