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Registered Number: 14254479
England and Wales

 

 

 

SUN PLANNING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 25 July 2022

End date: 31 July 2023
  2023
    £ £
Fixed assets   847 
Current assets 29,953   
Creditors: amount falling due within one year (28,228)  
Net current assets   1,725 
Total assets less current liabilities   2,572 
Net assets   2,572 
 

     
Capital and reserves   2,572 
 
NOTES TO THE ACCOUNTS

General Information
SUN PLANNING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14254479, registration address 358 Gladstone Street, Peterborough, PE1 2BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 25 July 2022    
Additions 100    949    1,049 
Disposals    
At 31 July 2023 100    949    1,049 
Depreciation
At 25 July 2022    
Charge for period 9    193    202 
On disposals    
At 31 July 2023 9    193    202 
Net book values
Closing balance as at 31 July 2023 91    756    847 
Opening balance as at 25 July 2022    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 13 November 2023 and were signed by:


--------------------------------
SHABAN Sundas
Director
1