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Company Registration No. 12818445 (England and Wales)
The Sunflower House Limited Unaudited accounts for the period from 17 August 2020 to 31 August 2021
The Sunflower House Limited Unaudited accounts Contents
Page
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The Sunflower House Limited Company Information for the period from 17 August 2020 to 31 August 2021
Director
Jing Xu
Company Number
12818445 (England and Wales)
Registered Office
6 Hunts End Buckden St Neots Cambridgeshire PE19 5SU
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Sunflower House Limited for the period from 17 August 2020 to 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Sunflower House Limited for the period from 17 August 2020 to 31 August 2021 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 18 June 2022
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The Sunflower House Limited Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
1,800 
Current assets
Inventories
450 
Cash at bank and in hand
3,387 
3,837 
Creditors: amounts falling due within one year
(3,054)
Net current assets
783 
Net assets
2,583 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,483 
Shareholders' funds
2,583 
For the period ending 31 August 2021 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 director acknowledges her 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 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 and authorised for issue on 18 June 2022 and were signed on its behalf by
Jing Xu Director Company Registration No. 12818445
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The Sunflower House Limited Notes to the Accounts for the period from 17 August 2020 to 31 August 2021
1
Statutory information
The Sunflower House Limited is a private company, limited by shares, registered in England and Wales, registration number 12818445. The registered office is 6 Hunts End, Buckden, St Neots, Cambridgeshire, PE19 5SU.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 August 2020
- 
Additions
2,250 
At 31 August 2021
2,250 
Depreciation
Charge for the period
450 
At 31 August 2021
450 
Net book value
At 31 August 2021
1,800 
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The Sunflower House Limited Notes to the Accounts for the period from 17 August 2020 to 31 August 2021
5
Creditors: amounts falling due within one year
2021 
£ 
VAT
1,224 
Taxes and social security
630 
Accruals
1,200 
3,054 
6
Average number of employees
During the period the average number of employees was 3.
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