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Company Registration No. 9506706 (England and Wales)
SUNFACER PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 March 2023
SUNFACER PRODUCTIONS LIMITED Unaudited accounts Contents
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SUNFACER PRODUCTIONS LIMITED Company Information for the year ended 31 March 2023
Directors
DUNCAN CURTIS TANYA CURTIS
Company Number
9506706 (England and Wales)
Registered Office
83 HILLDYKE ROAD WHEATHAMPSTEAD ST ALBANS HERTS AL4 8TT
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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SUNFACER PRODUCTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,036 
7,028 
Current assets
Debtors
5,480 
1,913 
Cash at bank and in hand
25,730 
19,943 
31,210 
21,856 
Creditors: amounts falling due within one year
(12,040)
(8,020)
Net current assets
19,170 
13,836 
Total assets less current liabilities
24,206 
20,864 
Creditors: amounts falling due after more than one year
(15,387)
(18,633)
Net assets
8,819 
2,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,818 
2,230 
Shareholders' funds
8,819 
2,231 
For the 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. 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 27 November 2023 and were signed on its behalf by
DUNCAN CURTIS Director Company Registration No. 9506706
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SUNFACER PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SUNFACER PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9506706. The registered office is 83 HILLDYKE ROAD, WHEATHAMPSTEAD, ST ALBANS, HERTS, AL4 8TT.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
7,945 
595 
4,933 
13,473 
At 31 March 2023
7,945 
595 
4,933 
13,473 
Depreciation
At 1 April 2022
1,986 
465 
3,994 
6,445 
Charge for the year
1,490 
32 
470 
1,992 
At 31 March 2023
3,476 
497 
4,464 
8,437 
Net book value
At 31 March 2023
4,469 
98 
469 
5,036 
At 31 March 2022
5,959 
130 
939 
7,028 
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SUNFACER PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
480 
1,913 
Other debtors
5,000 
- 
5,480 
1,913 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,025 
2,025 
VAT
2,890 
1,217 
Obligations under finance leases and hire purchase contracts
1,220 
1,220 
Taxes and social security
5,297 
2,449 
Loans from directors
258 
759 
Accruals
350 
350 
12,040 
8,020 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,828 
13,853 
Obligations under finance leases and hire purchase contracts
3,559 
4,780 
15,387 
18,633 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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