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
The Sunflower House Limited
Company Information
for the period from 17 August 2020 to 31 August 2021
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
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
The Sunflower House Limited
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
3,387
Creditors: amounts falling due within one year
(3,054)
Called up share capital
100
Profit and loss account
2,483
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
The Sunflower House Limited
Notes to the Accounts
for the period from 17 August 2020 to 31 August 2021
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.
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.
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.
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 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
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
Taxes and social security
630
6
Average number of employees
During the period the average number of employees was 3.