Registered Number 08076286

SONNAT CONSTRUCTION AND MAINTENANCE CO LTD.

Micro-entity Accounts

31 May 2024

SONNAT CONSTRUCTION AND MAINTENANCE CO LTD. Registered Number 08076286

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
62,032
47,552
Current Assets
20,867
87,181
Creditors: amounts falling due within one year
(727)
-
Net current assets (liabilities)
20,140
87,181
Total assets less current liabilities
82,173
134,734
Creditors: amounts falling due after more than one year
(120,555)
(120,241)
Accruals and deferred income
(438)
(550)
Total net assets (liabilities)
(38,820)
13,943
Capital and reserves
(38,820)
13,943
  • For the year ending 31 May 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 27 February 2025

And signed on their behalf by:
Mr Ravinder Kumar Sharma, Director

Footnotes:

SONNAT CONSTRUCTION AND MAINTENANCE CO LTD. Registered Number 08076286

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

1Employees
2024 2023
Average number of employees during the period 6 4