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Registered Number: 11877280
England and Wales

 

 

 

SORIN&CO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Ionut Sorin Speriatu
Registered Number 11877280
Registered Office 22 Conduct Gardens
Eastleigh
Hampshire
SO50 9QG
1
  2024   2023
    £ £   £ £
Current assets 7,452      7,876   
Creditors: amount falling due within one year (4,191)     (2,420)  
Net current assets   3,261      5,456 
Total assets less current liabilities   3,261      5,456 
Creditors: amount falling due after more than one year   (2,500)     (4,500)
Net assets   761      956 
 

         
Capital and reserves   761      956 
 
NOTES TO THE ACCOUNTS

General Information
Sorin&Co Limited is a private company, limited by shares, registered in England and Wales, registration number 11877280, registration address 22 Conduct Gardens, Eastleigh, Hampshire, SO50 9QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).

3.

Directors' Transactions

During the year, a total of £839.95 (2023: £7,374.82) was advanced to and a total of £0.00 (2023: £3,053.06) was credited by the Director in respect of their director's current account.  At the balance sheet date, the amount due from the Director was £5,008.73 (due to 2023: £4,168.78).

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2024 and were signed by:


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Ionut Sorin Speriatu
Director
2