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Registration number: 01047106

Sonmead Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sonmead Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sonmead Builders Limited

Company Information

Director

J W Mackenzie

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

Sonmead Builders Limited

(Registration number: 01047106)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,385

12,152

Current assets

230,038

211,770

Creditors: Amounts falling due within one year

(72,142)

(54,214)

Net current assets

157,896

157,556

Total assets less current liabilities

167,281

169,708

Provisions for liabilities

(297)

(297)

Accruals and deferred income

(1,725)

(1,725)

 

165,259

167,686

Capital and reserves

165,259

167,686

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Sonmead Builders Limited

(Registration number: 01047106)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 14 August 2024
 

.........................................

J W Mackenzie

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.