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Company Registration No. 11487387 (England and Wales)
Sunrise Property Maintenance Ltd Unaudited accounts for the year ended 31 July 2023
Sunrise Property Maintenance Ltd Unaudited accounts Contents
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Sunrise Property Maintenance Ltd Company Information for the year ended 31 July 2023
Director
Ghanshyam Rai
Company Number
11487387 (England and Wales)
Registered Office
60 Banwell Avenue Swindon England SN3 2NW United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Sunrise Property Maintenance Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,868 
14,490 
Current assets
Cash at bank and in hand
16,516 
6,707 
Creditors: amounts falling due within one year
(27,157)
(15,440)
Net current liabilities
(10,641)
(8,733)
Net assets
227 
5,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127 
5,657 
Shareholders' funds
227 
5,757 
For the year ending 31 July 2023 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 his 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 29 September 2023 and were signed on its behalf by
Ghanshyam Rai Director Company Registration No. 11487387
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Sunrise Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sunrise Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11487387. The registered office is 60 Banwell Avenue, Swindon, England, SN3 2NW, United Kingdom.
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.
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:
Motor vehicles
25% Reducing Balance Basis time proportionate
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
21,761 
5,312 
27,073 
At 31 July 2023
21,761 
5,312 
27,073 
Depreciation
At 1 August 2022
9,520 
3,063 
12,583 
Charge for the year
3,060 
562 
3,622 
At 31 July 2023
12,580 
3,625 
16,205 
Net book value
At 31 July 2023
9,181 
1,687 
10,868 
At 31 July 2022
12,241 
2,249 
14,490 
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Sunrise Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,312 
1,209 
Proposed dividends
7,500 
- 
Loans from directors
17,097 
14,231 
Accruals
1,248 
- 
27,157 
15,440 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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