Registered Number 11417124

SONU & AMER (UK) LIMITED

Micro-entity Accounts

31 May 2023

SONU & AMER (UK) LIMITED Registered Number 11417124

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
3,365
4,487
Current Assets
147,620
136,516
Prepayments and accrued income
4,982
5,009
Creditors: amounts falling due within one year
(116,878)
(109,089)
Net current assets (liabilities)
35,724
32,436
Total assets less current liabilities
39,089
36,923
Creditors: amounts falling due after more than one year
-
(3,290)
Accruals and deferred income
(110)
(96)
Total net assets (liabilities)
38,979
33,537
Capital and reserves
38,979
33,537
  • For the year ending 31 May 2023 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 18 January 2024

And signed on their behalf by:
Mrs Surjit Kaur, Director

Footnotes:

SONU & AMER (UK) LIMITED Registered Number 11417124

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 6 5