Registered number
05878631
SONCROFT LIMITED
Filleted Accounts
31 July 2023
SONCROFT LIMITED
Registered number: 05878631
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,508 4,153
Current assets 241,212 234,138
Prepayments and accrued income 119 263
241,331 234,401
Creditors: amounts falling due within one year (180,290) (175,456)
Net current assets 61,041 58,945
Total assets less current liabilities 64,549 63,098
Creditors: amounts falling due after more than one year (29,611) (39,371)
Accruals and deferred income (5,887) (5,117)
Net assets 29,051 18,610
Capital and reserves 29,051 18,610
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Southfield Road, London W4 1BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Kalsi
Director
Approved by the board on 17 April 2024
SONCROFT LIMITED 05878631 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 J Kalsi No description of principal activity 05878631 2021-08-01 2022-07-31 05878631 core:WithinOneYear 2022-07-31 05878631 core:AfterOneYear 2022-07-31 05878631 2022-08-01 2023-07-31 05878631 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05878631 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05878631 countries:England 2022-08-01 2023-07-31 05878631 bus:Director40 2022-08-01 2023-07-31 05878631 bus:Micro-entities 2022-08-01 2023-07-31 05878631 bus:FilletedAccounts 2022-08-01 2023-07-31 05878631 2023-07-31 05878631 core:WithinOneYear 2023-07-31 05878631 core:AfterOneYear 2023-07-31 05878631 2022-07-31 iso4217:GBP xbrli:pure