2023-05-01 13321004 2024-01-31 13321004 2023-05-01 2024-01-31 13321004 2023-04-30 13321004 2022-05-01 2023-04-30 13321004 uk-core:WithinOneYear 2023-04-30 13321004 uk-core:WithinOneYear 2024-01-31 13321004 uk-core:ShareCapital 2024-01-31 13321004 uk-core:ShareCapital 2023-04-30 13321004 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13321004 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13321004 uk-bus:Director1 2023-05-01 2024-01-31 13321004 uk-core:ComputerEquipment 2023-05-01 2024-01-31 13321004 uk-core:CommercialMotorVehicles 2023-05-01 2024-01-31 13321004 uk-core:ComputerEquipment 2023-04-30 13321004 uk-core:CommercialMotorVehicles 2023-04-30 13321004 uk-core:CommercialMotorVehicles 2024-01-31 13321004 uk-core:ComputerEquipment 2024-01-31 iso4217:GBP xbrli:pure 13321004 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-01-31 13321004 uk-bus:FRS102 2023-05-01 2024-01-31 13321004 uk-bus:FullAccounts 2023-05-01 2024-01-31 13321004 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-01-31
Sonta Transport Ltd
Registered Number:13321004
For the period ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2024
Sonta Transport Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13321004
As at 31 January 2024
Sonta Transport Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
19,021
2
-
19,021
Current assets
Trade and other receivables
3,419
53
3
46
Cash and cash equivalents
-
53
3,465
Trade and other payables: amounts falling due within one
year
(15,102)
(4,147)
4
(11,637)
(4,094)
Net current liabilities
Total assets less current liabilities
(4,094)
7,384
(4,094)
Net assets/liabilities
7,384
Capital and reserves
Called up share capital
2
2
Retained earnings
(4,096)
7,382
(4,094)
7,384
Shareholders' funds
For the period ended 31 January 2024 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 period ended 31 January 2024 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 Pawel Sonta Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2024
Sonta Transport Ltd
Notes to the Financial Statements
Statutory Information
Sonta Transport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13321004.
Registered address:
7 Brick Kiln Way
Bedworth
CV12 9DP
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.
Going concern
The financial statements are prepared under the liquidation basis as directors intend to close down the company
after the period end.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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 % Straight line
Computer Equipment
25 % Straight line
Motor Vehicles
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5
For the period ended 31 January 2024
Sonta Transport Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2023
27,211
2,211
25,000
(2,211)
(25,000)
Disposals
(27,211)
At 31 January 2024
-
-
-
Provision for depreciation and impairment
At 01 May 2023
8,190
690
7,500
(8,190)
(690)
(7,500)
On disposal
At 31 January 2024
-
-
-
At 31 January 2024
Net book value
-
-
-
At 30 April 2023
17,500
1,521
19,021
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,743
Other debtors
53
1,676
3,419
53
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
786
Taxation and social security
38
8
Other creditors
4,109
14,308
4,147
15,102
5. Subsequent events
Directors intend to close down the company after the period end.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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