Sunrise St Ives Ltd 11433524 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Yorkshire Building Society agency Digita Accounts Production Advanced 6.30.9574.0 true 11433524 2022-04-01 2023-03-31 11433524 2023-03-31 11433524 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11433524 bus:Micro-entities 2022-04-01 2023-03-31 11433524 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11433524 bus:FullAccounts 2022-04-01 2023-03-31 11433524 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11433524 bus:RegisteredOffice 2022-04-01 2023-03-31 11433524 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 11433524 bus:Director1 2022-04-01 2023-03-31 11433524 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11433524 countries:EnglandWales 2022-04-01 2023-03-31 11433524 2021-04-01 2022-03-31 11433524 2022-03-31 11433524 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11433524

Sunrise St Ives Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Sunrise St Ives Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sunrise St Ives Ltd

Company Information

Directors

Miss Amy Louise Hall

Mr Derek James Hall

Company secretary

Mr Derek James Hall

Registered office

34 Vicarage Gate
St Erth
HAYLE
Cornwall
TR27 6JB

 

Sunrise St Ives Ltd

(Registration number: 11433524)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

25,141

17,319

Prepayments and accrued income

372

358

Creditors: Amounts falling due within one year

(13,154)

(10,804)

Total assets less current liabilities

12,359

6,873

Accruals and deferred income

(1,170)

(1,116)

 

11,189

5,757

Capital and reserves

11,189

5,757

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Vicarage Gate
St Erth
HAYLE
Cornwall
TR27 6JB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern
The accounts have been prepared on a basis other than of a going concern as the company is due to cease business in October 2023. This has involved an assessment of the company's assets for impairment and writing down assets to their recoverable amounts if necessary.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 October 2023 and signed on its behalf by:
 

 

Sunrise St Ives Ltd

(Registration number: 11433524)
Balance Sheet as at 31 March 2023

.........................................
Miss Amy Louise Hall
Director