Registered Number NI675401

THE SOFAMAN INTERIORS LTD

Micro-entity Accounts

31 January 2024

THE SOFAMAN INTERIORS LTD Registered Number NI675401

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
48,594
50,625
Current Assets
52,222
50,268
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,284)
(16,264)
Net current assets (liabilities)
33,938
34,004
Total assets less current liabilities
82,532
84,629
Creditors: amounts falling due after more than one year
(65,852)
(71,259)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
16,680
13,370
Capital and reserves
16,680
13,370
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 July 2024

And signed on their behalf by:
Ciaran Morrison, Director

THE SOFAMAN INTERIORS LTD Registered Number NI675401

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3