Company Registration No. 10832378 (England and Wales)
Soni Transfer Limited
Unaudited accounts
for the year ended 30 June 2023
Soni Transfer Limited
Unaudited accounts
Contents
Soni Transfer Limited
Company Information
for the year ended 30 June 2023
Company Number
10832378 (England and Wales)
Registered Office
9 Waterloo Road
Smethwick
Birmingham
RH12 4FH
England
Accountants
Albert Bass
Mai Accountants & Tax Advisers Limited
176 Kings Drive
Eastbourne
East Sussex
BN21 2YJ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Soni Transfer Limited
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Soni Transfer Limited for the year ended
30 June 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Albert Bass
Chartered Certified Accountants
Mai Accountants & Tax Advisers Limited
176 Kings Drive
Eastbourne
East Sussex
BN21 2YJ
29 March 2024
Soni Transfer Limited
Statement of financial position
as at 30 June 2023
Tangible assets
7,518
8,836
Cash at bank and in hand
30,919
15,769
Creditors: amounts falling due within one year
(5,662,806)
(20,879)
Net current assets
232,713
234,325
Total assets less current liabilities
240,231
243,161
Creditors: amounts falling due after more than one year
(79,200)
(90,000)
Net assets
161,031
153,161
Called up share capital
100
100
Capital contribution reserve
152,000
152,000
Profit and loss account
8,931
1,061
Shareholders' funds
161,031
153,161
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 November 2023 and were signed on its behalf by
Muhamed Tunkara
Director
Company Registration No. 10832378
Soni Transfer Limited
Notes to the Accounts
for the year ended 30 June 2023
Soni Transfer Limited is a private company, limited by shares, registered in England and Wales, registration number 10832378. The registered office is 9 Waterloo Road , Smethwick , Birmingham , RH12 4FH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 5 (2022: 4).