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
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
SUNFACER PRODUCTIONS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
5,036
7,028
Cash at bank and in hand
25,730
19,943
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)
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
SUNFACER PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
4,469
98
469
5,036
At 31 March 2022
5,959
130
939
7,028
SUNFACER PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,025
2,025
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
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,559
4,780
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).