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Company Registration No. 8421158 (England and Wales)
Sunali Enterprise UK Ltd Unaudited accounts for the year ended 28 February 2023
Sunali Enterprise UK Ltd Unaudited accounts Contents
Page
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Sunali Enterprise UK Ltd Company Information for the year ended 28 February 2023
Director
Mohiuddin Ahmed
Company Number
8421158 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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Sunali Enterprise UK Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
400 
500 
Tangible assets
144 
180 
544 
680 
Current assets
Inventories
35,875 
32,068 
Debtors
1,200 
- 
Cash at bank and in hand
964 
978 
38,039 
33,046 
Creditors: amounts falling due within one year
(96,747)
(59,988)
Net current liabilities
(58,708)
(26,942)
Net liabilities
(58,164)
(26,262)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,264)
(26,362)
Shareholders' funds
(58,164)
(26,262)
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 director acknowledges his 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 and authorised for issue on 16 November 2023 and were signed on its behalf by
Mohiuddin Ahmed Director Company Registration No. 8421158
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Sunali Enterprise UK Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Sunali Enterprise UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 8421158.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Amortisation
At 1 March 2022
4,500 
Charge for the year
100 
At 28 February 2023
4,600 
Net book value
At 28 February 2023
400 
At 28 February 2022
500 
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Sunali Enterprise UK Ltd Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,705 
At 28 February 2023
1,705 
Depreciation
At 1 March 2022
1,525 
Charge for the year
36 
At 28 February 2023
1,561 
Net book value
At 28 February 2023
144 
At 28 February 2022
180 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,200 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
162 
588 
Other creditors
19,063 
487 
Loans from directors
77,522 
58,913 
96,747 
59,988 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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