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Company Registration No. 11827085 (England and Wales)
Sunder 26 Ltd Unaudited accounts for the year ended 28 February 2023
Sunder 26 Ltd Unaudited accounts Contents
Page
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Sunder 26 Ltd Company Information for the year ended 28 February 2023
Directors
Harmandar SINGH Harmandar SINGH
Company Number
11827085 (England and Wales)
Registered Office
256 Lavender Hill London London SW11 1LJ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Sunder 26 Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,900 
21,900 
Current assets
Inventories
43,398 
22,710 
Cash at bank and in hand
45,204 
65,530 
88,602 
88,240 
Creditors: amounts falling due within one year
(3,795)
(1,490)
Net current assets
84,807 
86,750 
Total assets less current liabilities
106,707 
108,650 
Creditors: amounts falling due after more than one year
(81,569)
(91,378)
Net assets
25,138 
17,272 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,137 
17,271 
Shareholders' funds
25,138 
17,272 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by
Harmandar SINGH Director Company Registration No. 11827085
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Sunder 26 Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Sunder 26 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11827085. The registered office is 256 Lavender Hill, London, London, SW11 1LJ, England.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
21,900 
At 28 February 2023
21,900 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
21,900 
At 28 February 2022
21,900 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
973 
- 
Taxes and social security
1,845 
1,490 
Other creditors
977 
- 
3,795 
1,490 
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Sunder 26 Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
81,569 
45,330 
Trade creditors
- 
46,048 
81,569 
91,378 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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