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REGISTERED NUMBER: 04124895 (England and Wales)












SUNN.E Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021






SUNN.E Solutions Limited (Registered number: 04124895)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SUNN.E Solutions Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: R S Sunner
Mrs K K Sunner





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 04124895 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

SUNN.E Solutions Limited (Registered number: 04124895)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,110 1,379

CURRENT ASSETS
Debtors 5 8,813 49,446
Investments 6 680,065 704,573
Cash at bank 154,082 178,612
842,960 932,631
CREDITORS
Amounts falling due within one year 7 49,259 141,573
NET CURRENT ASSETS 793,701 791,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

794,811

792,437

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 794,711 792,337
SHAREHOLDERS' FUNDS 794,811 792,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUNN.E Solutions Limited (Registered number: 04124895)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2022 and were signed on its behalf by:





R S Sunner - Director


SUNN.E Solutions Limited (Registered number: 04124895)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

SUNN.E Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 33.33% straight line
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

SUNN.E Solutions Limited (Registered number: 04124895)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2021 5,871 2,901 5,023 13,795
Additions - - 1,139 1,139
At 31 December 2021 5,871 2,901 6,162 14,934
DEPRECIATION
At 1 January 2021 5,871 2,901 3,644 12,416
Charge for year - - 1,408 1,408
At 31 December 2021 5,871 2,901 5,052 13,824
NET BOOK VALUE
At 31 December 2021 - - 1,110 1,110
At 31 December 2020 - - 1,379 1,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 19,800
Other debtors 8,813 29,646
8,813 49,446

6. CURRENT ASSET INVESTMENTS
2021 2020
£    £   
Investments at Cost 680,065 704,573

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts - 45,000
Taxation and social security 26,760 34,559
Other creditors 22,499 62,014
49,259 141,573