Registered number
13231976
P&C Soni Limited
Filleted Accounts
30 June 2024
P&C Soni Limited
Registered number: 13231976
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 99,380 100,180
Current assets 21,531 15,896
Prepayments and accrued income 1,046 938
22,577 16,834
Creditors: amounts falling due within one year (102,373) (103,608)
Net current liabilities (79,796) (86,774)
Total assets less current liabilities 19,584 13,406
Creditors: amounts falling due after more than one year (15,178) (26,591)
Accruals and deferred income (582) (822)
Net assets/(liabilities) 3,824 (14,007)
Capital and reserves 3,824 (14,007)
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Brownedge Road, Lostock Hall, Preston, Lancashire, PR5 5AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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.
Pravin Arvindbhai Soni
Director
Approved by the board on 31 March 2025
P&C Soni Limited 13231976 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Pravin Arvindbhai Soni No description of principal activity 13231976 2022-07-01 2023-06-30 13231976 core:WithinOneYear 2023-06-30 13231976 core:AfterOneYear 2023-06-30 13231976 2023-07-01 2024-06-30 13231976 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13231976 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13231976 countries:England 2023-07-01 2024-06-30 13231976 bus:Director40 2023-07-01 2024-06-30 13231976 bus:Micro-entities 2023-07-01 2024-06-30 13231976 bus:FilletedAccounts 2023-07-01 2024-06-30 13231976 2024-06-30 13231976 core:WithinOneYear 2024-06-30 13231976 core:AfterOneYear 2024-06-30 13231976 2023-06-30 iso4217:GBP xbrli:pure