1 February 2022 true Taxfiler 2023.9 08845801business:PrivateLimitedCompanyLtd2022-02-012023-01-31 088458012022-01-31 08845801business:EntityNoLongerTradingButTradedInPast2022-02-012023-01-31 088458012022-02-012023-01-31 08845801business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08845801business:FilletedAccounts2022-02-012023-01-31 088458012023-01-31 08845801business:Director12022-02-012023-01-31 08845801business:RegisteredOffice2022-02-012023-01-31 08845801core:WithinOneYear2023-01-31 08845801core:WithinOneYear2022-01-31 088458012022-01-31 08845801core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08845801core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08845801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08845801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08845801core:PreviouslyStatedAmount2023-01-31 08845801core:PreviouslyStatedAmount2022-01-31 08845801business:SmallEntities2022-02-012023-01-31 08845801countries:EnglandWales2022-02-012023-01-31 088458012021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08845801 (England and Wales)
VON SONIC LTD Unaudited accounts for the year ended 31 January 2023
VON SONIC LTD Unaudited accounts Contents
Page
- 2 -
VON SONIC LTD Company Information for the year ended 31 January 2023
Director
Thomas Lloyd Martin
Company Number
08845801 (England and Wales)
Registered Office
Lytchett House,13 Freeland Park, Wareham Road Poole Dorset BH16 6FA
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
- 3 -
VON SONIC LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(8,595)
(8,595)
Net current liabilities
(8,595)
(8,595)
Net liabilities
(8,595)
(8,595)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,596)
(8,596)
Shareholders' funds
(8,595)
(8,595)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Thomas Lloyd Martin Director Company Registration No. 08845801
- 4 -
VON SONIC LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
VON SONIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08845801. The registered office is Lytchett House,13 Freeland Park, , Wareham Road, Poole, Dorset, BH16 6FA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,595 
8,595 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -