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REGISTERED NUMBER: 04222494 (England and Wales)















Financial Statements for the Year Ended 28 July 2023

for

Sonic Star Limited

Sonic Star Limited (Registered number: 04222494)






Contents of the Financial Statements
for the Year Ended 28 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sonic Star Limited

Company Information
for the Year Ended 28 July 2023







DIRECTORS: Mr Muhammed Siddiquei
Mr Adel Muhammed Omar Siddiquei





SECRETARY: Mr Muhammed Siddiquei





REGISTERED OFFICE: 1 Kinghorn Park
Maidenhead
Berkshire
SL6 7TX





REGISTERED NUMBER: 04222494 (England and Wales)





ACCOUNTANTS: JSS & Co Accountants
26 Thorney Lane South
Iver
Buckinghamshire
SL0 9AE

Sonic Star Limited (Registered number: 04222494)

Balance Sheet
28 July 2023

28.7.23 28.7.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,900,827 2,913,672

CURRENT ASSETS
Cash at bank 6,215 4,031

CREDITORS
Amounts falling due within one year 5 72,768 42,121
NET CURRENT LIABILITIES (66,553 ) (38,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,834,274

2,875,582

CREDITORS
Amounts falling due after more than one year 6 1,551,554 1,626,344
NET ASSETS 1,282,720 1,249,238

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 804,844 804,844
Retained earnings 477,776 444,294
SHAREHOLDERS' FUNDS 1,282,720 1,249,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2024 and were signed on its behalf by:





Mr Muhammed Siddiquei - Director


Sonic Star Limited (Registered number: 04222494)

Notes to the Financial Statements
for the Year Ended 28 July 2023

1. STATUTORY INFORMATION

Sonic Star Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance

Fixtures, Fittings & Equipment - 15%


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Improvements
property to property Totals
£ £ £
COST
At 29 July 2022
and 28 July 2023 2,785,225 454,662 3,239,887
DEPRECIATION
At 29 July 2022 - 326,215 326,215
Charge for year - 12,845 12,845
At 28 July 2023 - 339,060 339,060
NET BOOK VALUE
At 28 July 2023 2,785,225 115,602 2,900,827
At 28 July 2022 2,785,225 128,447 2,913,672

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.7.23 28.7.22
£ £
Payments on account 19,150 19,150
Trade creditors 600 600
Taxation and social security 53,018 22,371
72,768 42,121

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.7.23 28.7.22
£ £
Bank loans 1,216,190 1,275,697
Other creditors 335,364 350,647
1,551,554 1,626,344

Sonic Star Limited (Registered number: 04222494)

Notes to the Financial Statements - continued
for the Year Ended 28 July 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
28.7.23 28.7.22
£ £
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,216,190 1,275,697

7. RESERVES
Revaluation
reserve
£
At 29 July 2022
and 28 July 2023 804,844