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
Sunrise Property Maintenance Ltd
Company Information
for the year ended 31 July 2023
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
Sunrise Property Maintenance Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
10,868
14,490
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)
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
Sunrise Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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.
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
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
At 31 July 2023
9,181
1,687
10,868
At 31 July 2022
12,241
2,249
14,490
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
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Average number of employees
During the year the average number of employees was 1 (2022: 1).