Company Registration No. 9136922 (England and Wales)
Sundial House Designs Ltd
Unaudited accounts
for the year ended 31 July 2023
Sundial House Designs Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Sundial House Designs Ltd
Company Information
for the year ended 31 July 2023
Directors
Luke Inder
Lucy Inder
Company Number
9136922 (England and Wales)
Registered Office
16 FOLLY LANE
STROUD
GLOUCESTERSHIRE
GL5 1SD
Accountants
First Accounting Ltd
3 Rhapsody Court
Cheltenham
Glos.
GL51 6GD
Sundial House Designs Ltd
Accountants' report
Accountants' report to the board of directors of Sundial House Designs Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sundial House Designs Ltd for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sundial House Designs Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sundial House Designs Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sundial House Designs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sundial House Designs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sundial House Designs Ltd. You consider that Sundial House Designs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sundial House Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Accounting Ltd
3 Rhapsody Court
Cheltenham
Glos.
GL51 6GD
10 November 2023
Sundial House Designs Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
5,202
3,098
Creditors: amounts falling due within one year
(3,623)
(3,227)
Net current assets/(liabilities)
1,579
(129)
Total assets less current liabilities
5,646
4,424
Accruals and deferred income
(2,680)
(970)
Capital and reserves
2,966
3,454
Sundial House Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 9136922. The registered office is 16 FOLLY LANE, STROUD, GLOUCESTERSHIRE, GL5 1SD.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
Luke Inder
Director
Company Registration No. 9136922