Company Registration No. 08178842 (England and Wales)
Sonny Adam Ltd
Unaudited accounts
for the year ended 31 August 2022
Sonny Adam Ltd
Unaudited accounts
Contents
Sonny Adam Ltd
Company Information
for the year ended 31 August 2022
Directors
Anas Al-Hassani
Jodie Marie Harris
Company Number
08178842 (England and Wales)
Registered Office
15-23 GREENHILL CRESCENT
WATFORD
WD18 8PH
ENGLAND
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
Sonny Adam Ltd
Statement of financial position
as at
31 August 2022
Tangible assets
2,841
2,512
Inventories
150,000
41,600
Cash at bank and in hand
86,068
1,042
Creditors: amounts falling due within one year
(56,257)
(19,232)
Net current assets
179,811
23,410
Total assets less current liabilities
182,652
25,922
Provisions for liabilities
Net assets
182,590
25,922
Called up share capital
100
100
Profit and loss account
182,490
25,822
Shareholders' funds
182,590
25,922
For the year ending 31 August 2022 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2022 and were signed on its behalf by
Anas Al-Hassani
Director
Company Registration No. 08178842
Sonny Adam Ltd
Notes to the Accounts
for the year ended 31 August 2022
Sonny Adam Ltd is a private company, limited by shares, registered in England and Wales, registration number 08178842. The registered office is 15-23 GREENHILL CRESCENT, WATFORD, WD18 8PH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
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Tangible fixed assets
Total
At 1 September 2021
3,750
At 1 September 2021
1,238
Charge for the year
2,009
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Average number of employees
During the year the average number of employees was 0 (2021: 0).