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Sonnie Electrical Ltd
Registered Number:09519868
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Sonnie Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09519868
As at 31 March 2023
Sonnie Electrical Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
32,834
26,270
3
8,281
Cash and cash equivalents
30,184
56,454
41,115
Trade and other payables: amounts falling due within one
year
(18,144)
(10,836)
4
22,971
45,618
Net current assets
Total assets less current liabilities
45,618
22,971
45,618
Net assets
22,971
Capital and reserves
Called up share capital
100
-
Retained earnings
45,518
22,971
45,618
22,971
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sonnie Barthram Director
These financial statements were approved and authorised for issue by the Board on 05 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Sonnie Electrical Ltd
Notes to the Financial Statements
Statutory Information
Sonnie Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09519868.
Principal place of business:
14 Anglesey Drive
Rainham
Essex
RM13 9UH
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33 Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2022
399
At 31 March 2023
399
Provision for depreciation and impairment
At 01 April 2022
399
At 31 March 2023
399
At 31 March 2023
Net book value
-
At 31 March 2022
-
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5
For the year ended 31 March 2023
Sonnie Electrical Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,940
2,600
Other debtors
22,330
30,234
32,834
26,270
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
115
-
Taxation and social security
9,761
17,204
Other creditors
960
940
10,836
18,144
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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