4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14933912 2023-06-13 2024-06-30 14933912 2024-06-30 14933912 2023-06-12 14933912 bus:Director1 2023-06-13 2024-06-30 14933912 bus:Director2 2023-06-13 2024-06-30 14933912 core:WithinOneYear 2024-06-30 14933912 bus:Director1 2024-06-30 14933912 bus:Director2 2024-06-30 14933912 bus:Micro-entities 2023-06-13 2024-06-30 14933912 bus:AuditExemptWithAccountantsReport 2023-06-13 2024-06-30 14933912 bus:SmallCompaniesRegimeForAccounts 2023-06-13 2024-06-30 14933912 bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-30 14933912 bus:FullAccounts 2023-06-13 2024-06-30
COMPANY REGISTRATION NUMBER: 14933912
Sonnet.Restaurant Ltd
Filleted Unaudited Financial Statements
30 June 2024
Sonnet.Restaurant Ltd
Statement of Financial Position
30 June 2024
Period from
13 Jun 23 to
30 Jun 24
£
Fixed assets
29,784
--------
Current assets
44,495
Creditors: amounts falling due within one year
62,402
--------
Net current liabilities
( 17,907)
--------
Total assets less current liabilities
11,877
Accruals and deferred income
1,880
--------
9,997
--------
Capital and reserves
9,997
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Jun 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G McDermott
( 16,813)
( 16,813)
A C Mazareanu
( 16,813)
( 16,813)
----
--------
--------
( 33,626)
( 33,626)
----
--------
--------
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr G McDermott
A C Mazareanu
Director
Director
Company registration number: 14933912
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.