Registered Number 06863877

SONIC FROST LIMITED

Micro-entity Accounts

30 April 2024

SONIC FROST LIMITED Registered Number 06863877

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,130
12,173
Current Assets
209,425
214,569
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(79,323)
(78,293)
Net current assets (liabilities)
130,102
136,276
Total assets less current liabilities
139,232
148,449
Creditors: amounts falling due after more than one year
(5,145)
(13,333)
Provisions for liabilities
0
0
Accruals and deferred income
(19,500)
(44,703)
Total net assets (liabilities)
114,587
90,413
Capital and reserves
114,587
90,413
  • For the year ending 30 April 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 5 November 2024

And signed on their behalf by:
Mr A R Hosten, Director

SONIC FROST LIMITED Registered Number 06863877

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2