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REGISTERED NUMBER: 06422907 (England and Wales)















SONIC TRANSPORT ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






SONIC TRANSPORT ENGINEERING LIMITED (REGISTERED NUMBER: 06422907)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


SONIC TRANSPORT ENGINEERING LIMITED (REGISTERED NUMBER: 06422907)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 17,440 9,023

CREDITORS
Amounts falling due within one year (14,903 ) (7,432 )
NET CURRENT ASSETS 2,537 1,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,537

1,591

ACCRUALS AND DEFERRED INCOME 2,300 1,020
NET ASSETS 237 571

CAPITAL AND RESERVES 237 571

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sonic Transport Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06422907

Registered office: 14 Gardenia Drive
Allesley Village
Coventry
West Midlands
CV5 9BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
A Moore
Balance outstanding at start of year 6,696 6,494
Amounts advanced 2,507 202
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,203 6,696

The director has repaid this loan after the company year end.



SONIC TRANSPORT ENGINEERING LIMITED (REGISTERED NUMBER: 06422907)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





A Moore - Director