SOPHIA TRANSPORT LIMITED

Company Registration Number:
11044210 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SOPHIA TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOPHIA TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: NABIL AMIN
Registered office: Cardiff
CF14 8LH
Company Registration Number: 11044210 (England and Wales)

SOPHIA TRANSPORT LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 99,035 67,021
Current assets: 191,743 136,490
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 136,452 ) ( 113,554 )
Net current assets (liabilities): 55,291 22,936
Total assets less current liabilities: 154,326 89,957
Creditors: amounts falling due after more than one year: ( 125,192 ) ( 70,237 )
Total net assets (liabilities): 29,134 19,720
Capital and reserves: 29,134 19,720

SOPHIA TRANSPORT LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: NABIL AMIN
Status: Director

The notes form part of these financial statements

SOPHIA TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 7

SOPHIA TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No