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Registered Number: 01773075
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2021

for

SUN INNS LIMITED

Directors Mrs G R Finney
Mrs D Errock
Ms E J Errock
Registered Number 01773075
Registered Office Marlock House
Lowdham Road
Gunthorpe
Nottinghamshire
NG14 7ES
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park,
Old Sarum
SP4 6EB
Secretary Mrs G R Finney
1
 
 
Notes
 
2021
£
  2020
£
Current assets      
Investments 3 2,753    2,061 
Cash at bank and in hand 337   
3,090    2,061 
Creditors: amount falling due within one year 4 (15,752)   (15,300)
Net current liabilities (12,662)   (13,239)
 
Total assets less current liabilities (12,662)   (13,239)
Net liabilities (12,662)   (13,239)
 

Capital and reserves
     
Called up share capital 5 1,000    1,000 
Profit and loss account (13,662)   (14,239)
Shareholder's funds (12,662)   (13,239)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 August 2022 and were signed on its behalf by:


--------------------------------
Mrs D Errock
Director
2
General Information
Sun Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 01773075, registration address Marlock House, Lowdham Road, Gunthorpe, Nottinghamshire, NG14 7ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover represents net income and profits less losses arising on investments.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Current asset investments
Current asset investments comprise listed shares and are valued at fair value. Any movement in valuation is dealt with through the profit and loss account.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Investments

2021
£
  2020
£
Listed Investments at Fair Value 2,753    2,061 
2,753    2,061 

4.

Creditors: amount falling due within one year

2021
£
  2020
£
Accrued Expenses 380    360 
Director: Estate Of Mr R Finney   7,429 
Director: Estate Of Mrs G R Finney 15,372    7,511 
15,752    15,300 

5.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

6.

Related Party Disclosures

Estate of Mrs G R Finney

At the year end a loan of £12,470 was owing to the estate by the company. The loan is interest free with no fixed date of repayment.
3