IRIS Accounts Production v23.1.5.20 SC227731 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2277312022-02-28SC2277312023-02-28SC2277312022-03-012023-02-28SC2277312021-02-28SC2277312021-03-012022-02-28SC2277312022-02-28SC227731ns16:Scotland2022-03-012023-02-28SC227731ns15:PoundSterling2022-03-012023-02-28SC227731ns11:Director12022-03-012023-02-28SC227731ns11:PrivateLimitedCompanyLtd2022-03-012023-02-28SC227731ns11:SmallEntities2022-03-012023-02-28SC227731ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC227731ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-28SC227731ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-28SC227731ns11:FullAccounts2022-03-012023-02-28SC227731ns11:CompanySecretary12022-03-012023-02-28SC227731ns11:RegisteredOffice2022-03-012023-02-28SC227731ns6:CurrentFinancialInstruments2023-02-28SC227731ns6:CurrentFinancialInstruments2022-02-28SC227731ns6:ShareCapital2023-02-28SC227731ns6:ShareCapital2022-02-28SC227731ns6:CapitalRedemptionReserve2023-02-28SC227731ns6:CapitalRedemptionReserve2022-02-28SC227731ns6:RetainedEarningsAccumulatedLosses2023-02-28SC227731ns6:RetainedEarningsAccumulatedLosses2022-02-28SC227731ns6:LeaseholdImprovements2022-03-012023-02-28SC227731ns6:FurnitureFittings2022-03-012023-02-28SC227731ns6:LeaseholdImprovements2022-02-28SC227731ns6:FurnitureFittings2022-02-28SC227731ns6:LeaseholdImprovements2023-02-28SC227731ns6:FurnitureFittings2023-02-28SC227731ns6:LeaseholdImprovements2022-02-28SC227731ns6:FurnitureFittings2022-02-28SC227731ns6:WithinOneYearns6:CurrentFinancialInstruments2023-02-28SC227731ns6:WithinOneYearns6:CurrentFinancialInstruments2022-02-28
REGISTERED NUMBER: SC227731 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Sunflower Two Limited

Sunflower Two Limited (Registered number: SC227731)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sunflower Two Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms L Girasoli





SECRETARY: Ms L Girasoli





REGISTERED OFFICE: Block 10 Unit 1-2
26 Beardmore Way
Clydebank
G81 4HT





REGISTERED NUMBER: SC227731 (Scotland)





ACCOUNTANTS: Graham & Co. (Accountants) Limited
76 Dumbarton Road
Clydebank
Glasgow
G81 1UG

Sunflower Two Limited (Registered number: SC227731)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 76,211 91,747

CURRENT ASSETS
Debtors 5 6,384 6,400
Cash at bank and in hand 291,469 272,415
297,853 278,815
CREDITORS
Amounts falling due within one year 6 102,239 115,046
NET CURRENT ASSETS 195,614 163,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,825

255,516

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 271,725 255,416
SHAREHOLDERS' FUNDS 271,825 255,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 26 April 2023 and were signed by:





Ms L Girasoli - Director


Sunflower Two Limited (Registered number: SC227731)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Sunflower Two Limited is a private company, limited by shares , registered in Scotland. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Over expected lease term
Fixtures and fittings - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2022 - 31 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 March 2022 122,223 108,436 230,659
Additions - 1,633 1,633
At 28 February 2023 122,223 110,069 232,292
DEPRECIATION
At 1 March 2022 58,256 80,656 138,912
Charge for year 11,287 5,882 17,169
At 28 February 2023 69,543 86,538 156,081
NET BOOK VALUE
At 28 February 2023 52,680 23,531 76,211
At 28 February 2022 63,967 27,780 91,747

Sunflower Two Limited (Registered number: SC227731)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 850 1,250
Other debtors 5,534 5,150
6,384 6,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 45,507 54,214
Other creditors 56,732 60,832
102,239 115,046