1 January 2021 false Taxfiler 2022.8.3 08822263business:PrivateLimitedCompanyLtd2021-01-012021-12-31 088222632020-12-31 088222632021-01-012021-12-31 08822263business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 08822263business:AbridgedAccounts2021-01-012021-12-31 088222632021-12-31 088222632020-12-31 08822263core:WithinOneYear2021-12-31 08822263core:WithinOneYear2020-12-31 08822263core:ShareCapital2021-12-31 08822263core:ShareCapital2020-12-31 08822263core:RetainedEarningsAccumulatedLosses2021-12-31 08822263core:RetainedEarningsAccumulatedLosses2020-12-31 08822263business:SmallEntities2021-01-012021-12-31 08822263business:Director12021-01-012021-12-31 08822263countries:EnglandWales2021-01-012021-12-31 08822263business:OrdinaryShareClass12021-01-012021-12-31 08822263business:OrdinaryShareClass12020-01-012020-12-31 088222632020-01-012020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08822263 (England and Wales)
Sunrise Kids Club Ltd Unaudited accounts for the year ended 31 December 2021
Sunrise Kids Club Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
2,475 
3,195 
Cash at bank and in hand
3,420 
4,535 
5,895 
7,730 
Creditors: amounts falling due within one year
(3,278)
(4,930)
Net current assets
2,617 
2,800 
Net assets
2,617 
2,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,616 
2,799 
Shareholders' funds
2,617 
2,800 
For the year ending 31 December 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.
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 and authorised for issue on 13 September 2022 and were signed on its behalf by
J.Foote Director Company Registration No. 08822263
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Sunrise Kids Club Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Sunrise Kids Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 08822263.
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 year, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 5 (2020: 5).
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